Award
Clarkdale Water Operations & Maintenance 135-0700-7062202311130007
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$75.67
Ceiling
$75.67
Awarded
November 13, 2023
Identifier
135-0700-7062202311130007
This is a single-transaction purchase order from Clarkdale Water Operations & Maintenance, a municipal department in Arizona, for electrical supplies valued at $75.67, awarded to Arizona Public Service on November 13, 2023. The contract involves electrical products or services, with no specified project duration or renewal terms. The award appears to be a straightforward procurement for electrical components or services, possibly related to water operations maintenance. Key vendors include Arizona Public Service, and the primary buyer is Clarkdale Water Operations & Maintenance.
Description
ELECTRICAL