Award

Clarkdale Water Operations & Maintenance 135-0700-7062202308110000

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$134.78

Ceiling

$134.78

Awarded

August 11, 2023

Identifier

135-0700-7062202308110000

This purchase order is a contract awarded on August 11, 2023, by the Clarkdale Water Operations & Maintenance, a municipality department in Arizona, with Arizona Public Service as the vendor. The procurement involves electrical products or services with an obligated and award amount of $134.78. This is a single-transaction order for electrical supplies or services, and it is part of the Water Fund, likely for operational purposes. The contract has no specified end date and is a straightforward electrical purchase.

Description

ELECTRICAL