Award

Clarkdale Water Department 135-0700-7062202512180001

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$41.89

Ceiling

$41.89

Awarded

December 18, 2025

Identifier

135-0700-7062202512180001

The Clarkdale Water Department in Arizona issued a purchase order to Arizona Public Service for electrical supplies at a total amount of $41.89. The order was placed on December 18, 2025, under the contract category, with no specific contract end date, for electrical-related items. The procurement pertains to a municipal government in Arizona, designated as a municipality_department, and is categorized as a local award. The vendor, Arizona Public Service, will receive payment for the electrical services or goods provided. The award is part of the Water Department's operational needs, and the procurement involved only one item at a relatively small transaction value. No additional competitors are listed, and no specific contact persons or detailed address information beyond the department’s hierarchy and location are provided.

Description

ELECTRICAL