UTILITY SERVICE, SAN SIMON SCHOOL

PURCHASE ORDER won by TOHONO OODHAM UTILITY AUTHORITY · work in SELLS, AZ
$500,848
RecipientTOHONO OODHAM UTILITY AUTHORITY UEI U68MDCY5W4K6
Award ID140A2324P0246
Award amount$500,848
Award typePURCHASE ORDER
Awarding agencyDepartment of the Interior — Bureau of Indian Affairs and Bureau of Indian Education
NAICS221122 — ELECTRIC POWER DISTRIBUTION
PSCS112
Set-asideUnrestricted
Start dateApr 9, 2024
End dateApr 9, 2027
Place of performanceSELLS, AZ
Record updatedAug 25, 2026

View the official award record

More awards won by TOHONO OODHAM UTILITY AUTHORITY

IGF::OT::IGF TOHONO O'ODHAM UTILITY AUTHORITY
Department of the Interior · $970,876 · Sep 19, 2016
ELECTRIC/WATER/SEWER SERVICES - PAPAGO AGENCY
Department of the Interior · $602,852 · Sep 22, 2023
ELECTRIC/WATER/SEWER
Department of the Interior · $426,747 · Dec 27, 2022
ELECTRIC WATER AND SEWER UTILITIES FOR SSS
Department of the Interior · $318,600 · Apr 1, 2021

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