Award

Clarkdale Water Operations & Maintenance 135-0700-7062202311130004

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$3,286.40

Ceiling

$3,286.40

Awarded

November 13, 2023

Identifier

135-0700-7062202311130004

This purchase order details a contract for electrical services or materials awarded on November 13, 2023, by the Clarkdale Water Operations & Maintenance department in Arizona. The contract was awarded to Arizona Public Service with an obligated amount of $3,286.40. It appears to be a single transaction for electrical supplies or services, under the category 'Electrical,' with no specified end date, indicating a one-time purchase. The buyer is a municipality department located in Clarkdale, Arizona.

Description

ELECTRICAL