Award

Clarkdale Water Operations & Maintenance 135-0700-7062202404300001

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$54.75

Ceiling

$54.75

Awarded

April 30, 2024

Identifier

135-0700-7062202404300001

This purchase order is a single-contract award made by the Clarkdale Water Operations & Maintenance department, a municipality department in Arizona, United States, for electrical supplies valued at $54.75. The contract was awarded to Arizona Public Service for electrical services or materials. The transaction date is April 30, 2024, and the award is a straightforward procurement without mention of additional products or services. The purchase appears to be part of routine operations, not a multi-year project or blanket arrangement.

Description

ELECTRICAL