Award

Clarkdale Water Operations & Maintenance 135-0700-7062202405310003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$1,644.64

Ceiling

$1,644.64

Awarded

May 31, 2024

Identifier

135-0700-7062202405310003

This purchase order is a single-transaction award made by the Clarkdale Water Operations & Maintenance department in Arizona to Arizona Public Service, totaling $1,644.64 for electrical services. The award is part of the Water Fund and was obligated on May 31, 2024. The order explicitly covers electrical equipment or services, with no additional contractual duration specified, indicating a one-time procurement.

Description

ELECTRICAL