Clarkdale Water Operations & Maintenance 135-0700-7062202312120004

ELECTRICAL

This purchase order details a procurement made by Clarkdale Water Operations & Maintenance, a municipal department in Arizona, for electrical equipment. The award, identified by PO number 135-0700-7062202312120004, was awarded on December 12, 2023, with a total contract value of $2,804.84. The vendor selected for this procurement is Arizona Public Service, an electric utility provider. The contract involves electrical materials or services, as indicated by the description and category. The purchase was funded from the Water Fund, and the transaction was a direct purchase under a contract arrangement. The award reflects a single-transaction purchase order for electrical supplies or services to support the municipal water operations.

Description

ELECTRICAL