Award

Clarkdale Water Operations & Maintenance 135-0700-7062202311130000

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$1,651.52

Ceiling

$1,651.52

Awarded

November 13, 2023

Identifier

135-0700-7062202311130000

This purchase order was issued by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for electrical materials totaling $1,651.52. The award was made to Arizona Public Service on November 13, 2023, under a contract category related to electrical work. The order appears to be a single transaction for electrical supplies or services, with no additional procurement or contract period details provided.

Description

ELECTRICAL