Award

Clarkdale Water Operations & Maintenance 135-0700-7062202406300006

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$65.98

Ceiling

$65.98

Awarded

June 30, 2024

Identifier

135-0700-7062202406300006

This purchase order is a single-transaction award made by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Arizona Public Service for electrical supplies, with a total obligated amount of $65.98. The contract was awarded on June 30, 2024, and is categorized under electrical services/materials. The award involves a direct procurement for electrical items, with no specified contract end date, and pertains to the Water Fund of Clarkdale. The award highlights the procurement of electrical goods from Arizona Public Service, a key local vendor, to support water operations. The source data indicates a straightforward purchase with no extensive multi-year arrangement.

Description

ELECTRICAL