Award

Clarkdale Water Department 135-0700-7062202408310009

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$128.66

Ceiling

$128.66

Awarded

August 31, 2024

Identifier

135-0700-7062202408310009

The Clarkdale Water Department in Arizona awarded a purchase order to Arizona Public Service for electrical supplies with a total obligation of $128.66. This single-transaction procurement, documented on August 31, 2024, involved an electrical category product. The award was made under the overarching department hierarchy of Arizona > Clarkdale > Clarkdale Water Department. No additional products, OEMs, or vendor competitors are mentioned beyond the awarded vendor, Arizona Public Service.

Description

ELECTRICAL