Award

Clarkdale Water Department 135-0700-7062202411300007

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Awarded

November 30, 2024

Identifier

135-0700-7062202411300007

This purchase order is a contract awarded on November 30, 2024, by the Clarkdale Water Department, a municipal government in Arizona, to Arizona Public Service for electrical supplies valued at -$0.24. The contract is for electrical materials or services as indicated by the category and description. The award is part of a single transaction with no specified end date.

Description

ELECTRICAL