Award

Clarkdale Water Operations & Maintenance 135-0700-7062202401110003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$374.44

Ceiling

$374.44

Awarded

January 11, 2024

Identifier

135-0700-7062202401110003

This purchase order details a contract awarded by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Arizona Public Service for electrical supplies with a total obligated amount of $374.44. The transaction was executed on January 11, 2024, under the category of electrical equipment. The award is a single-transaction procurement for electrical supplies necessary for municipal water operations.

Description

ELECTRICAL