Award

Clarkdale Water Operations & Maintenance 135-0700-7062202307130000

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$1,643.85

Ceiling

$1,643.85

Awarded

July 13, 2023

Identifier

135-0700-7062202307130000

This order is a single-transaction purchase of electrical supplies, awarded by Clarkdale Water Operations & Maintenance, a municipal department in Arizona. The award was made to Arizona Public Service on July 13, 2023, with an obligated and award amount of $1,643.85. The procurement was categorized as a contract for electrical products. The purchase is part of the Water Fund budget for the fiscal year 2024, and it involved no specified contract end date or start date.

Description

ELECTRICAL