Award

Clarkdale Water Operations & Maintenance 135-0700-7062202311130005

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$238.49

Ceiling

$238.49

Awarded

November 13, 2023

Identifier

135-0700-7062202311130005

This purchase order involves the Clarkdale Water Operations & Maintenance department, a municipality department in Arizona, awarding a contract to Arizona Public Service for electrical supplies or services. The award was made on November 13, 2023, with a total obligated amount of $238.49. The procurement was a straightforward single-transaction contract, specifying electrical equipment or services, with no indication of a multi-year agreement.

Description

ELECTRICAL