Award

Clarkdale Water Operations & Maintenance 135-0700-7062202310200003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$381.13

Ceiling

$381.13

Awarded

October 20, 2023

Identifier

135-0700-7062202310200003

This purchase order involves Clarkdale Water Operations & Maintenance, a municipality department in Arizona, contracting Arizona Public Service for electrical supplies worth $381.13. The order was placed on October 20, 2023, with the award assigned to Arizona Public Service for providing electrical materials. The purchase is categorized under utilities infrastructure, specifically electrical components, with no specific contract end date noted. The procurement details are extracted from a CSV record indicating a single transaction order for electrical materials, with no additional notable contract requirements.

Description

ELECTRICAL