Award

Clarkdale Water Department 135-0700-7062202502280010

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$46.01

Ceiling

$46.01

Awarded

February 28, 2025

Identifier

135-0700-7062202502280010

The Clarkdale Water Department, a municipal government entity in Arizona, issued a purchase order to Arizona Public Service for electrical supplies totaling $46.01. This single-transaction order was recorded on February 28, 2025, under PO number 135-0700-7062202502280010. The procurement was classified under electrical supplies, with no specific contract end date or detailed item description, and was processed through a straightforward purchase with a slight obligated amount. No additional contract period or multi-year arrangement is indicated.

Description

ELECTRICAL