Award

Clarkdale Water Operations & Maintenance 135-0700-7062202406300008

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$43.27

Ceiling

$43.27

Awarded

June 30, 2024

Identifier

135-0700-7062202406300008

This purchase order involves Clarkdale Water Operations & Maintenance, a municipality department in Arizona, awarding a contract to Arizona Public Service for electrical goods or services valued at $43.27. The award was made under the Water O & M category, with the order dated June 30, 2024. The contract appears to be a single-transaction purchase with no indication of a multi-year arrangement.

Description

ELECTRICAL