Award

Clarkdale Water Operations & Maintenance 135-0700-7062202402130004

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$2,257.42

Ceiling

$2,257.42

Awarded

February 13, 2024

Identifier

135-0700-7062202402130004

This purchase order involves the municipality department 'Clarkdale Water Operations & Maintenance' in Arizona, which awarded a contract for electrical supplies to the vendor 'Arizona Public Service'. The procurement was for electrical items, with an obligated and award amount of $2,257.42. The award was made on February 13, 2024, as a single transaction, with a contract category of 'contract'. The contract was part of the Water Fund budget and was sourced from the buyer's department 'WATER O & M'. The purchase appears to be a straightforward procurement of electrical equipment or services, with no indication of a multi-year or blanket contract.

Description

ELECTRICAL