Award

Clarkdale Water Operations & Maintenance 135-0700-7062202309110002

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$386.60

Ceiling

$386.60

Awarded

September 11, 2023

Identifier

135-0700-7062202309110002

The Clarkdale Water Operations & Maintenance department in Arizona issued a purchase order to Arizona Public Service for electrical materials, with a transaction amount of $386.60, on September 11, 2023. The procurement was a contract categorized under electrical supplies, intended to support water department operations. The award was processed in the state of Arizona, with no indication of multi-year or blanket terms. The procurement involves the water utility sector, with relevant competitors including other electrical and utility companies.

Description

ELECTRICAL