Award

Clarkdale Water Department 135-0700-7062202507240002

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$963.47

Ceiling

$963.47

Awarded

July 24, 2025

Identifier

135-0700-7062202507240002

This purchase order details a transaction awarded to Arizona Public Service by the Clarkdale Water Department in Arizona for electrical supplies with a total obligation of $963.47. The contract was executed on July 24, 2025, and is associated with the Water Department, a municipality department of Clarkdale, AZ. The procurement involved electrical materials, and the award was part of a formal contract category. The purchase was a single transaction, likely for operational needs related to electrical supplies. No multi-year or blanket arrangement indicated.

Description

ELECTRICAL