Award

Clarkdale Water Department 135-0700-7062202506200010

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$44.49

Ceiling

$44.49

Awarded

June 20, 2025

Identifier

135-0700-7062202506200010

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting with Arizona Public Service for electrical supplies at a total obligation of $44.49. The order was awarded on June 20, 2025, and covers electrical materials or services, with the contract potentially being a one-time transaction. The procurement was for the Water Department, which is categorized under local government.

Description

ELECTRICAL