Award

Clarkdale Water Operations & Maintenance 135-0700-7062202406300003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$415.53

Ceiling

$415.53

Awarded

June 30, 2024

Identifier

135-0700-7062202406300003

This purchase order was issued by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Arizona Public Service for electrical supplies. The transaction occurred on June 30, 2024, with a total obligated amount of $415.53, under the category of electrical equipment. The procurement involved a contract for electrical components, with no indication of a multi-year arrangement or additional products. The award was made under the Water Fund, and the awardee will receive payment for the electrical items purchased. The order is classified as a contract, and the original PO source confirms a single-transaction procurement.

Description

ELECTRICAL