Award
Clarkdale Water Operations & Maintenance 135-0700-7062202312120003
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$376.65
Ceiling
$376.65
Awarded
December 12, 2023
Identifier
135-0700-7062202312120003
This procurement involves the Clarkdale Water Operations & Maintenance department, a municipal entity in Arizona, issuing a purchase order for electrical supplies to Arizona Public Service. The order, dated December 12, 2023, covers a single transaction with a total obligated amount of $376.65, classified under electrical materials. The vendor, Arizona Public Service, is the recipient of the payment, and the product or service specified is electrical in nature. The procurement appears to be a routine purchase for electrical supplies needed by the municipal water operations department, with no indication of multi-year or blanket arrangements.
Description
ELECTRICAL