Award

Clarkdale Water Department 135-0700-7062202603190003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$1,244.37

Ceiling

$1,244.37

Awarded

March 19, 2026

Identifier

135-0700-7062202603190003

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting with Arizona Public Service for electrical goods valued at $1,244.37. The order was issued on March 19, 2026, as part of a contract, with no specified end date. The transaction was for electrical items, though specific part details are not listed. The procurement was for the Water Department in Clarkdale, Arizona.

Description

ELECTRICAL