Award

Clarkdale Water Department 135-0700-7062202412310003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$413.92

Ceiling

$413.92

Awarded

December 31, 2024

Identifier

135-0700-7062202412310003

This purchase order details a contract for electrical supplies, with a total award amount of $413.92, awarded on December 31, 2024, by the Clarkdale Water Department, a municipal entity in Arizona. The vendor is Arizona Public Service, and the procurement was categorized under electrical goods. The contract was a single-transaction order, indicating a one-time purchase. No additional specific contract requirements or multi-year terms are noted. The award was directed towards electrical services/products from the vendor Arizona Public Service.

Description

ELECTRICAL