Award

Clarkdale Water Department 135-0700-7062202410310006

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$134.58

Ceiling

$134.58

Awarded

October 31, 2024

Identifier

135-0700-7062202410310006

The Clarkdale Water Department of Arizona awarded a purchase contract valued at $134.58 to Arizona Public Service for electrical materials. This single-transaction order, identified as 135-0700-7062202410310006, was executed on October 31, 2024. The procurement involved electrical supplies and was processed through a direct purchase order. The award was issued in the state of Arizona, with the recipient being Arizona Public Service, a vendor in the electrical services sector.

Description

ELECTRICAL