Award

Clarkdale Water Operations & Maintenance 135-0700-7062202403140004

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$2,303.68

Ceiling

$2,303.68

Awarded

March 14, 2024

Identifier

135-0700-7062202403140004

This purchase order documents a contract awarded under the Water Fund by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Arizona Public Service for electrical supplies worth $2,303.68. The order was placed on March 14, 2024, and involves procurement of electrical materials, with no noted contract end date or special requirements. The award is part of a single transaction and covers a standard electrical procurement.

Description

ELECTRICAL