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