Award

Clarkdale Water Department 135-0700-7062202410310001

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$47.67

Ceiling

$47.67

Awarded

October 31, 2024

Identifier

135-0700-7062202410310001

The Clarkdale Water Department in Arizona issued a purchase order to Arizona Public Service for electrical supplies valued at $47.67. This order is a single-transaction contract awarded on October 31, 2024, for electrical components, with no indication of a multi-year or blanket arrangement. The order was processed under the water department's jurisdiction in Arizona.

Description

ELECTRICAL