Award

Clarkdale Water Department 135-0700-7062202412310001

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$43.32

Ceiling

$43.32

Awarded

December 31, 2024

Identifier

135-0700-7062202412310001

This purchase order involves the Clarkdale Water Department, a municipal government entity in Arizona, issuing a contract for electrical services or materials to Arizona Public Service. The contract amount is $43.32. The purchase, made on December 31, 2024, is a single-transaction award for electrical supplies or services, with no specified end date but likely a one-time procurement. The award was processed through a procurement CSV source, referencing a category of electrical related to water utility operations.

Description

ELECTRICAL