Award

Clarkdale Water Department 135-0700-7062202411300003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$397.69

Ceiling

$397.69

Awarded

November 30, 2024

Identifier

135-0700-7062202411300003

This purchase order, issued by the Clarkdale Water Department in Arizona, involves a contract for electrical services or equipment with Arizona Public Service. The Obligation and award amount are both $397.69. The award was made on November 30, 2024. The order pertains to electrical supplies or services, with the contract being a single-transaction order. The data indicates a focus on electrical purchases within the Water Department, a municipal government entity.

Description

ELECTRICAL