Award

Clarkdale Water Department 135-0700-7062202502280001

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$44.77

Ceiling

$44.77

Awarded

February 28, 2025

Identifier

135-0700-7062202502280001

This purchase order documents a contract award for electrical supplies or services, totaling $44.77, issued by the Clarkdale Water Department, part of the municipality government hierarchy in Arizona. The award was made to Arizona Public Service under the contract identifier 135-0700-7062202502280001, with the transaction date on February 28, 2025. The procurement involves electrical category items, with no specified quantities or detailed product descriptions. The award appears to be a single-transaction purchase, not part of a multi-year framework agreement, and its primary focus is on electrical electrical supplies and services.

Description

ELECTRICAL