Award

Clarkdale Water Operations & Maintenance 135-0700-7062202311130003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$374.41

Ceiling

$374.41

Awarded

November 13, 2023

Identifier

135-0700-7062202311130003

This award involves Clarkdale Water Operations & Maintenance, a municipality department in Arizona, issuing a single-transaction purchase order for electrical supplies with a total amount of $374.41. The vendor receiving the payment is Arizona Public Service. The purchase was made on November 13, 2023, and impacts the water utility sector within Clarkdale, Arizona. It is a contract category related to electrical goods. No additional longer-term contract details are specified. The procurement was directed by Clarkdale Water Operations & Maintenance, a municipal government entity.

Description

ELECTRICAL