Award

Clarkdale Water Department 135-0700-7062202509180003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$421.68

Ceiling

$421.68

Awarded

September 18, 2025

Identifier

135-0700-7062202509180003

This purchase order documents a contract awarded to Arizona Public Service by the Clarkdale Water Department, a municipality department in Arizona, for electrical supplies valued at $421.68. The order was placed on September 18, 2025, under the category 'Electrical.' The vendor received the award for a single transaction with no specified contract end date, and the procurement is categorized under municipality/local government activities.

Description

ELECTRICAL