Award

Clarkdale Water Operations & Maintenance 135-0700-7062202403140000

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$1,544.57

Ceiling

$1,544.57

Awarded

March 14, 2024

Identifier

135-0700-7062202403140000

This purchase order details a single-transaction contract awarded by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Arizona Public Service for electrical services or equipment valued at $1,544.57. The award was issued on March 14, 2024, and involves procurement of electrical products or services, with no indication of a multi-year arrangement. The ordered item is categorized under electrical, relatively unspecified, with no additional contractual requirements noted.

Description

ELECTRICAL