Award

Clarkdale Water Department 135-0700-7062202511200003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$447.09

Ceiling

$447.09

Awarded

November 20, 2025

Identifier

135-0700-7062202511200003

The Clarkdale Water Department in Arizona awarded a contract to Arizona Public Service for electrical supplies amounting to $447.09. The order was placed on November 20, 2025, under purchase order number 135-0700-7062202511200003. The procurement involved electrical components and was part of the Water Fund. No specific contract start or end date is provided. The award was a single-transaction purchase, and the primary vendor involved was Arizona Public Service. The award was made under the jurisdiction of Arizona, United States.

Description

ELECTRICAL