Award

Clarkdale Water Department 135-0700-7062202508140009

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Awarded

August 14, 2025

Identifier

135-0700-7062202508140009

This purchase order is a contract awarded on August 14, 2025, by the Clarkdale Water Department, a municipality department in Arizona, to Arizona Public Service for electrical products or services, with a transaction value of -0.48 USD. The order details a single electrical item and does not specify additional contract terms or quantities.

Description

ELECTRICAL