Award

Clarkdale Water Operations & Maintenance 135-0700-7062202403140003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$374.44

Ceiling

$374.44

Awarded

March 14, 2024

Identifier

135-0700-7062202403140003

This procurement involves Clarkdale Water Operations & Maintenance, a municipality department in Arizona, awarding a contract to Arizona Public Service for electrical materials. The purchase amount is $374.44. The contract was awarded on March 14, 2024, and covers electrical supplies to support water operations.

Description

ELECTRICAL