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