Award

Clarkdale Water Operations & Maintenance 135-0700-7062202309110003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$372.13

Ceiling

$372.13

Awarded

September 11, 2023

Identifier

135-0700-7062202309110003

This purchase order documents a transaction between Clarkdale Water Operations & Maintenance, a municipality department in Arizona, and Arizona Public Service for electrical equipment or services totaling $372.13, awarded on September 11, 2023. The order is characterized as a contract under the Water Fund, with no specified contract end date, and involves electrical category items. The award appears to be a single-transaction procurement for electrical needs, with no mention of multi-year commitments.

Description

ELECTRICAL