Award

Clarkdale Water Operations & Maintenance 135-0700-7062202310200004

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$4,124.89

Ceiling

$4,124.89

Awarded

October 20, 2023

Identifier

135-0700-7062202310200004

This purchase order was made by the municipality department Clarkdale Water Operations & Maintenance in Arizona, for electrical materials valued at $4,124.89. The order was awarded on October 20, 2023, to the vendor Arizona Public Service, with an obligation amount matching the award amount. The order pertains to electrical supplies or services, identified by the category 'Electrical' in the water sector, and involves a single transaction covered under a specific contract. The purchase is classified under the 'municipality_department' category, indicating a local government entity, and is located in Clarkdale, Arizona.

Description

ELECTRICAL