Award

Clarkdale Water Department 135-0700-7062202409300004

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$41.89

Ceiling

$41.89

Awarded

September 30, 2024

Identifier

135-0700-7062202409300004

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting with Arizona Public Service for electrical services or supplies valued at $41.89. The award was made on September 30, 2024, under contract number 135-0700-7062202409300004. The procurement appears to be a single-transaction purchase with no explicit mention of additional products or services beyond electrical, and no specific project or detailed contract terms are provided.

Description

ELECTRICAL