Award
Clarkdale Water Department 135-0700-7062202509300000
ELECTRICAL
Recipient
NOT APPLICABLE
Award Amount
$178.42
Ceiling
$178.42
Awarded
September 30, 2025
Identifier
135-0700-7062202509300000
This purchase order was made by the Clarkdale Water Department in Arizona, a municipality department, for electrical products totaling $178.42. The award was processed on September 30, 2025, and involves a contract for electrical supplies with no specific vendor name listed. It is a single-transaction procurement with a straightforward scope related to electrical materials for municipal infrastructure. The award details do not specify additional OEMs or vendors, and this is a standard procurement of electrical supplies for municipal use under a small contract.
Description
ELECTRICAL