Award

Clarkdale Water Department 135-0700-7062202602260008

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$426.56

Ceiling

$426.56

Awarded

February 26, 2026

Identifier

135-0700-7062202602260008

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting with Arizona Public Service for electrical services or materials, with a total obligation of $426.56. The order was placed on February 26, 2026, under PO number 135-0700-7062202602260008. The procurement is related to electrical supplies or services, and is a single transaction award.

Description

ELECTRICAL