Award

Clarkdale Water Department 135-0700-7062202408310004

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$404.55

Ceiling

$404.55

Awarded

August 31, 2024

Identifier

135-0700-7062202408310004

This purchase order documents a transaction by the Clarkdale Water Department, a municipality department in Arizona, for electrical supplies amounting to $404.55. The award was made to Arizona Public Service on August 31, 2024. The procurement relates to electrical components or services, with specific contract details indicating a single purchase for electrical needs. The award appears to be a one-time transaction, not part of a multi-year agreement.

Description

ELECTRICAL