Award

Clarkdale Water Department 135-0700-7062202504300002

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$321.59

Ceiling

$321.59

Awarded

April 30, 2025

Identifier

135-0700-7062202504300002

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting with Arizona Public Service for electrical products or services, with a total obligation of $321.59. The transaction was completed on April 30, 2025, under contract number 135-0700-7062202504300002, categorized as electrical supplies or services, and is a single-transaction contract without a specified multi-year duration.

Description

ELECTRICAL