Award

Clarkdale Water Operations & Maintenance 135-0700-7062202406300009

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$58.02

Ceiling

$58.02

Awarded

June 30, 2024

Identifier

135-0700-7062202406300009

This purchase order involves Clarkdale Water Operations & Maintenance, a municipality department in Arizona, contracting with Arizona Public Service for electrical supplies totaling $58.02. The contract, classified under the electrical category, was awarded on June 30, 2024, with the award amount wholly obligated and allocated from the Water Fund. The award specifies a single transaction with no indication of a multi-year agreement. The primary vendor is Arizona Public Service, and the procurement was managed by the Clarkdale Water Operations & Maintenance department.

Description

ELECTRICAL