Award

Clarkdale Water Department 135-0700-7062202511200001

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$41.89

Ceiling

$41.89

Awarded

November 20, 2025

Identifier

135-0700-7062202511200001

This purchase order involves the Clarkdale Water Department, a municipal government entity in Arizona, contracting Arizona Public Service for electrical services or supplies valued at $41.89 under contract number 135-0700-7062202511200001, awarded on November 20, 2025. The order appears to be a single-transaction procurement for electrical materials or services, possibly related to infrastructure or facility maintenance, with no specified end date, indicating a one-time purchase. The order was managed by the Water Department of Clarkdale, Arizona.

Description

ELECTRICAL