Award

Clarkdale Water Department 135-0700-7062202505220003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$400.73

Ceiling

$400.73

Awarded

May 22, 2025

Identifier

135-0700-7062202505220003

This purchase order, issued by the Clarkdale Water Department in Arizona, is a contractual transaction with Arizona Public Service for electrical services valued at $400.73. The award was made on May 22, 2025, and is part of a contract for electrical supplies or services, with no specified end date. The procurement is categorized under the municipality department, aligning with local government purchasing. The vendor, Arizona Public Service, is a known electric utility company. The order is associated with electrical commodity/category, with contractual obligations confirmed for the specified amount.

Description

ELECTRICAL