Award
Clarkdale Water Department 135-0700-7062202512180000
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$1,207.31
Ceiling
$1,207.31
Awarded
December 18, 2025
Identifier
135-0700-7062202512180000
This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting Arizona Public Service to procure electrical supplies valued at $1,207.31. The order is a single-transaction contract awarded on December 18, 2025, with no specified contract end date. The award was for electrical items, with the purchase facilitated directly between the Water Department and the utility company, Arizona Public Service, under the existing contract. The order is part of water-related funding, and the contract likely pertains to electrical components or installation services for the municipality.
Description
ELECTRICAL