Award

Clarkdale Water Operations & Maintenance 135-0700-7062202311130002

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$247.18

Ceiling

$247.18

Awarded

November 13, 2023

Identifier

135-0700-7062202311130002

This is a single-transaction purchase order from Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for electrical supplies. The contract amount is $247.18, awarded on November 13, 2023. The purchase was made from Arizona Public Service, a vendor listed in the award details, with the procurement category classified as electrical work.

Description

ELECTRICAL