Award

Clarkdale Water Operations & Maintenance 135-0700-7062202312120001

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$36.15

Ceiling

$36.15

Awarded

December 12, 2023

Identifier

135-0700-7062202312120001

This purchase order documents a single transaction made by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for electrical equipment or services. The vendor awarded is Arizona Public Service, which received a payment of $36.15. The transaction was finalized on December 12, 2023, under contract number 135-0700-7062202312120001. The procurement appears to be an individual purchase rather than part of a larger multi-year or blanket contract, focusing on electrical work or supplies. The purchase involves standard equipment or services without any notable special contract requirements.

Description

ELECTRICAL