Award

Clarkdale Water Operations & Maintenance 135-0700-7062202402130001

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$41.12

Ceiling

$41.12

Awarded

February 13, 2024

Identifier

135-0700-7062202402130001

This purchase order, issued by Clarkdale Water Operations & Maintenance, an Arizona municipality department, awards a contract for electrical supplies totaling $41.12 to Arizona Public Service. The procurement was made on February 13, 2024, and covers electrical components related to water operations. The contract is a single-transaction award with a specified obligation amount and was sourced from a CSV record. The award is part of the Water Fund budget and involves only one vendor, Arizona Public Service. Notably, the purchase specifies electrical materials without further detailed line items or end-use description.

Description

ELECTRICAL