Award

Clarkdale Water Department 135-0700-7062202412310000

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$1,431.51

Ceiling

$1,431.51

Awarded

December 31, 2024

Identifier

135-0700-7062202412310000

The Clarkdale Water Department in Arizona issued a single-transaction purchase order for electrical supplies to Arizona Public Service, with an obligated amount of $1,431.51. The order was made on December 31, 2024, as part of their water department operations, and involves electrical materials or services under the category of electrical supplies.

Description

ELECTRICAL