Award
Clarkdale Water Department 135-0700-7062202411300002
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$568.10
Ceiling
$568.10
Awarded
November 30, 2024
Identifier
135-0700-7062202411300002
This purchase order documents a contract awarded to Arizona Public Service by the Clarkdale Water Department, a municipality department in Arizona, for electrical supplies or services with a total obligated amount of $568.1. The procurement appears to be a single transaction with no specified contract duration, focused on electrical materials or services, with the award date on November 30, 2024. The award was facilitated by the Clarkdale Water Department, which is a municipal government entity, and the vendor is Arizona Public Service. The purchase is associated with electrical category activities and involves the Water Department in Clarkdale, AZ.
Description
ELECTRICAL