Award

Clarkdale Water Operations & Maintenance 135-0700-7062202401110004

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$1,991.28

Ceiling

$1,991.28

Awarded

January 11, 2024

Identifier

135-0700-7062202401110004

This purchase order involves Clarkdale Water Operations & Maintenance, a municipal department in Arizona, contracting an electrical supply from Arizona Public Service for the amount of $1,991.28 on January 11, 2024. The buyer is classified as a municipality department, and the awarded vendor is Arizona Public Service. The contract is for electrical materials, with no additional notable contract requirements specified. The award is a single-transaction procurement related to electrical supplies.

Description

ELECTRICAL