Award

Clarkdale Water Department 135-0700-7062202407310009

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$65.51

Ceiling

$65.51

Awarded

July 31, 2024

Identifier

135-0700-7062202407310009

This purchase order is issued by the Clarkdale Water Department, a municipality department in Arizona, for electrical supplies from Arizona Public Service. The contract amount is $65.51, awarded on July 31, 2024, under the acquisition category 'contract'. The order specifically covers electrical items and is part of the Water Fund. The vendor, Arizona Public Service, will receive payment for these electrical products or services. No notable contractual conditions are specified in the provided data. The purchase is a single transaction, not multi-year or blanket.

Description

ELECTRICAL