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