Award

Clarkdale Water Operations & Maintenance 135-0700-7062202312120008

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$64.98

Ceiling

$64.98

Awarded

December 12, 2023

Identifier

135-0700-7062202312120008

This purchase order documents a contract awarded on December 12, 2023, by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for electrical supplies worth $64.98. The award was made to Arizona Public Service. The transaction relates to electrical categories and involves a single line item. The procurement is a straightforward contract for electrical supplies, with no indication of multi-year or blanket purchase arrangements.

Description

ELECTRICAL