Clarkdale Water Operations & Maintenance 135-0700-7062202404300006

ELECTRICAL

This purchase order documents a transaction made by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, which awarded a contract for electrical supplies or services to Arizona Public Service on April 30, 2024. The contract amount is $378.92, indicating a small procurement likely for electrical components or services specific to municipal water operations. The award is a direct contract without mention of multi-year terms, but given the context it is a single-transaction order. The purchase was categorized under electrical and was issued within the Water Fund budget. Key identified entities include the buyer: Clarkdale Water Operations & Maintenance (municipality department, AZ) and the recipient: Arizona Public Service. The transaction was specifically for electrical materials or services, with no additional products or part numbers specified. Notable contract terms include the obligation amount and the date of award. The sources are from the CSV and raw data of the purchase order.

Description

ELECTRICAL