Award
Clarkdale Water Operations & Maintenance 135-0700-7062202405310009
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$116.21
Ceiling
$116.21
Awarded
May 31, 2024
Identifier
135-0700-7062202405310009
This purchase order is a single-transaction contractual award by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Arizona Public Service for electrical supplies valued at $116.21. The contract was awarded on May 31, 2024, and pertains to electrical products or services. The award is part of Clarkdale's water fund operations, with no specific project or multi-year arrangement noted. The order involves the Arizona Public Service company, which is the recipient/vendor, and covers electrical components purchase. The procurement is categorized under electrical products/services, with no additional notable contract requirements. Potential competitors for similar awards could include other electric or utility service providers, such as APS, SRP, or local electrical contractors.
Description
ELECTRICAL