Clarkdale Water Operations & Maintenance 135-0700-7062202402130006

ELECTRICAL

This purchase order records a contract awarded to Arizona Public Service by Clarkdale Water Operations & Maintenance in Arizona for electrical materials or services. The total amount obligated and awarded is $45.57. The award was made on February 13, 2024, under the fiscal year 2024, with the transaction description and contract details indicating an electrical procurement. The request for the electrical items was made by the Clarkdale municipality department. Notable contract or procurement codes are not specified. The purchase involved a straightforward, single-transaction procurement of electrical supplies, and there are no indications of a multi-year agreement.

Description

ELECTRICAL