Award
Clarkdale Water Operations & Maintenance 135-0700-7062202403140001
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$37.40
Ceiling
$37.40
Awarded
March 14, 2024
Identifier
135-0700-7062202403140001
This purchase order documents a contract awarded on March 14, 2024, by Clarkdale Water Operations & Maintenance (a municipal department in Arizona) for electrical supplies, with a total obligated amount of $37.4 paid to Arizona Public Service. The procurement involves electrical materials or services relevant to water operations and maintenance activities, with specific contract details and a focus on electrical category supplies. The award was managed under the jurisdiction of Arizona, USA, emphasizing its local government function. No specific contact details or additional location information are provided beyond the primary buyer address.
Description
ELECTRICAL