Award

Clarkdale Water Department 135-0700-7062202508140001

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$41.89

Ceiling

$41.89

Awarded

August 14, 2025

Identifier

135-0700-7062202508140001

This SLED purchase order records a contract awarded by the Clarkdale Water Department, a municipality department in Arizona, to Arizona Public Service for electrical materials or services totaling $41.89. The purchase highlights a single transaction with no specified duration or additional scope, focused solely on electrical needs.

Description

ELECTRICAL