Award
Clarkdale Water Department 135-0700-7062202407310004
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$44.77
Ceiling
$44.77
Awarded
July 31, 2024
Identifier
135-0700-7062202407310004
The Clarkdale Water Department, a municipality department in Arizona, issued a purchase order on July 31, 2024, to Arizona Public Service for electrical supplies. The procurement involves a single transaction valued at $44.77, classified under electrical category. The award covers electrical materials or services, with the contract likely to be a one-time order or part of a small ongoing procurement. The purchase was facilitated through the agency's procurement system, and no specific end date is mentioned. The award transaction was recorded under the Water Department's purchase order number 135-0700-7062202407310004, with the vendor receiving the full obligated amount.
Description
ELECTRICAL