Award

Clarkdale Water Department 135-0700-7062202409300009

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$79.87

Ceiling

$79.87

Awarded

September 30, 2024

Identifier

135-0700-7062202409300009

This purchase order documents a contract awarded by the Clarkdale Water Department, a municipality department in Arizona, to Arizona Public Service for electrical supplies, with a total obligated amount of $79.87 as of September 30, 2024. The order is part of their water fund operations, focusing on electrical products. The procurement involves a single transaction, with no mention of multi-year terms or additional conditions.

Description

ELECTRICAL