Award
Clarkdale Water Operations & Maintenance 135-0700-7062202406300001
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$41.89
Ceiling
$41.89
Awarded
June 30, 2024
Identifier
135-0700-7062202406300001
This purchase order records a single-transaction procurement made by the Clarkdale Water Operations & Maintenance department in Arizona, a municipality department, for electrical supplies. The order, awarded on June 30, 2024, is valued at $41.89 and was issued to Arizona Public Service, an electric utility company. The procurement covers electrical components necessary for water operations and maintenance activities. The contract appears to be a one-time purchase with no specified end date, primarily covering electrical category equipment. The award emphasizes electrical products and services supplied by Arizona Public Service to support municipal water utility operations.
Description
ELECTRICAL