Award

Clarkdale Water Operations & Maintenance 135-0700-7062202405310008

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$238.78

Ceiling

$238.78

Awarded

May 31, 2024

Identifier

135-0700-7062202405310008

The municipality department of Clarkdale Water Operations & Maintenance in Arizona awarded a purchase order to Arizona Public Service for electrical materials, with an obligated amount of $238.78. The transaction was a direct contract for electrical supplies under category code 'ELECTRICAL'. The award was issued on May 31, 2024, and involves a single-transaction order with no specified contract end date. The buyer is the Clarkdale Water Operations & Maintenance, located at 890 Main St, Clarkdale, AZ 86324. The vendor receiving payment is Arizona Public Service, an electric utility company.

Description

ELECTRICAL