Award

Clarkdale Water Operations & Maintenance 135-0700-7062202404300008

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$246.25

Ceiling

$246.25

Awarded

April 30, 2024

Identifier

135-0700-7062202404300008

This purchase order records a transaction where Clarkdale Water Operations & Maintenance, a municipal department in Arizona, authorized a payment of $246.25 to Arizona Public Service for electrical services or products, with the award date on April 30, 2024. The award is a single procurement under a contract acquisition category, specifically for electrical items or services, with no indication of a multi-year or blanket arrangement.

Description

ELECTRICAL