Award

Clarkdale Water Department 135-0700-7062202503310004

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$4,427.96

Ceiling

$4,427.96

Awarded

March 31, 2025

Identifier

135-0700-7062202503310004

The Clarkdale Water Department in Arizona issued a purchase order for electrical materials, awarding approximately $4,427.96 to Arizona Public Service on March 31, 2025. The order was part of a contract category for electrical supplies, reflecting a single-transaction procurement. The award was to fulfill electrical needs at the municipal department, with no specified contract end date or additional special requirements. The procurement was a direct purchase with no intermediary documentation indicating a multi-year agreement.

Description

ELECTRICAL