Award

Clarkdale Water Operations & Maintenance 135-0700-7062202405310007

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$3,295.27

Ceiling

$3,295.27

Awarded

May 31, 2024

Identifier

135-0700-7062202405310007

This purchase order pertains to the Clarkdale Water Operations & Maintenance department, a municipal department in Arizona, which awarded Arizona Public Service a contract for electrical services or equipment, with a total obligation of $3,295.27. The order was issued on May 31, 2024, and is categorized under electrical supplies or services. No specific project or period-of-performance details are provided beyond the award date.

Description

ELECTRICAL