Award
Clarkdale Water Operations & Maintenance 135-0700-7062202405310005
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$393.95
Ceiling
$393.95
Awarded
May 31, 2024
Identifier
135-0700-7062202405310005
This purchase order represents a single-transaction contract awarded by Clarkdale Water Operations & Maintenance, an Arizona municipality department, to Arizona Public Service for electrical supplies. The total obligated amount and contract value are $393.95, with the document dated May 31, 2024. The award covers electrical materials or services, with no specified end date, indicating a one-time procurement. The award was issued under the category of electrical goods/services and involves the Water O & M department as the buyer, with Arizona Public Service as the recipient/vendor. The award is located in Clarkdale, Arizona, USA, and the primary contact details for the buyer are not provided.
Description
ELECTRICAL