Award

Clarkdale Water Department 135-0700-7062202510230008

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$444.55

Ceiling

$444.55

Awarded

October 23, 2025

Identifier

135-0700-7062202510230008

The Clarkdale Water Department in Arizona issued a purchase order on October 23, 2025, to Arizona Public Service for electrical supplies, with a total obligated and award amount of $444.55. This contract is notable for its straightforward purchase of electrical services/materials, with no specified contract end date, and is part of the Water Fund budget.

Description

ELECTRICAL