Award
Clarkdale Water Department 135-0700-7062202502280006
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$61.44
Ceiling
$61.44
Awarded
February 28, 2025
Identifier
135-0700-7062202502280006
The Clarkdale Water Department in Arizona issued a purchase order to Arizona Public Service for electrical products or services, with a total obligated amount of $61.44. This order was part of a contract awarded on February 28, 2025. The purchase involved a straightforward transaction with no explicit contract period or additional notable requirements. The procurement appears to be a single-transaction order for electrical supplies or services needed by the municipal water department, specifically classified under electrical category, with no mention of project scope or special conditions.
Description
ELECTRICAL