Award

Clarkdale Water Department 135-0700-7062202408310005

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$6,663.42

Ceiling

$6,663.42

Awarded

August 31, 2024

Identifier

135-0700-7062202408310005

The Clarkdale Water Department in Arizona issued a contract for electrical supplies to Arizona Public Service, with a total obligated amount of $6,663.42. The procurement was conducted on August 31, 2024, and the award is part of their water department operations. This transaction is a single purchase order for electrical items, with no specified end date, indicating a one-time procurement.

Description

ELECTRICAL