Award

Clarkdale Water Operations & Maintenance 135-0700-7062202310200000

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$1,448.53

Ceiling

$1,448.53

Awarded

October 20, 2023

Identifier

135-0700-7062202310200000

This purchase order involves the Clarkdale Water Operations & Maintenance department, a municipality department in Arizona, contracting Arizona Public Service for electrical products or services. The award amount is $1,448.53, and the order was placed on October 20, 2023. The transaction appears to be a single-transaction purchase with no indication of a multi-year contract.

Description

ELECTRICAL