Award

Clarkdale Water Department 135-0700-7062202601220004

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$1,187.29

Ceiling

$1,187.29

Awarded

January 22, 2026

Identifier

135-0700-7062202601220004

The Clarkdale Water Department in Arizona issued a purchase order to Arizona Public Service for electrical services with a total obligated amount of $1,187.29. The contract was awarded on January 22, 2026, and covers electrical work as described in the purchase order. The supplier, Arizona Public Service, will receive payment for the services, which are categorized under electrical category. The order is part of the Water Fund and is a single-transaction contract. The award pertains to local government operations, specifically a municipal water department.

Description

ELECTRICAL