Award

Clarkdale Water Department 135-0700-7062202410310009

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$102.81

Ceiling

$102.81

Awarded

October 31, 2024

Identifier

135-0700-7062202410310009

The Clarkdale Water Department in Arizona issued a purchase order to Arizona Public Service for electrical supplies, with a total obligation of $102.81. This contract, categorized under electrical equipment, was awarded on October 31, 2024, and appears to be a single-transaction procurement. The purchase was made for electrical components or services, with no extensive contractual or multi-year arrangement indicated. The award involves the municipality's public utility sector and includes vendors and offices relevant to water and electrical services.

Description

ELECTRICAL