Award

Clarkdale Water Operations & Maintenance 135-0700-7062202310120000

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$100.39

Ceiling

$100.39

Awarded

October 12, 2023

Identifier

135-0700-7062202310120000

This purchase order documents a contract awarded on October 12, 2023, by Clarkdale Water Operations & Maintenance, a municipal department in Arizona, to Arizona Public Service for electrical supplies worth $100.39. The order is part of a single-transaction procurement related to electrical work under the Water Fund. No specific product details or additional contract requirements are provided.

Description

ELECTRICAL