Award

Clarkdale Water Operations & Maintenance 135-0700-7062202401110005

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$201.21

Ceiling

$201.21

Awarded

January 11, 2024

Identifier

135-0700-7062202401110005

On January 11, 2024, Clarkdale Water Operations & Maintenance, an Arizona municipal department, issued a purchase order to Arizona Public Service for electrical products or services valued at $201.21. This order is a single-transaction procurement under a contract category, with no indication of a multi-year or blanket arrangement. The purchase was for electrical supplies, as described, and took place in Clarkdale, Arizona. The award was part of the Water Fund budget and involved no specified contract start or end date. The award details include the obligation and award amounts, both totaling $201.21. The procurement was executed with a focus on electrical items, awarded to Arizona Public Service, with no additional vendors or competitors explicitly named.

Description

ELECTRICAL