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