Award

Clarkdale Water Operations & Maintenance 135-0700-7062202404300009

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$44.82

Ceiling

$44.82

Awarded

April 30, 2024

Identifier

135-0700-7062202404300009

This purchase order documents a contract awarded on April 30, 2024, by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Arizona Public Service for electrical supplies valued at $44.82. The order references electrical products or services, as indicated in the description, with no additional product details specified. The contract is a single-transaction purchase, with no indication of a long-term or multi-year agreement.

Description

ELECTRICAL