Award

Clarkdale Water Department 135-0700-7062202508140005

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$319.83

Ceiling

$319.83

Awarded

August 14, 2025

Identifier

135-0700-7062202508140005

The Clarkdale Water Department of Arizona issued a purchase order to Arizona Public Service for electrical supplies valued at $319.83, related to a contract awarded on August 14, 2025, to procure electrical services or materials. The award was part of a specific transaction with a single item described as 'ELECTRICAL'. This single-transaction order was issued for a municipal government entity located in Arizona.

Description

ELECTRICAL