Award

Clarkdale Water Department 135-0700-7062202509180000

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$853.12

Ceiling

$853.12

Awarded

September 18, 2025

Identifier

135-0700-7062202509180000

The Clarkdale Water Department issued a purchase order to Arizona Public Service for electrical supplies worth $853.12. This single-transaction order was made for electrical materials, with the award date on September 18, 2025. The order is part of a contract category, and it was processed under the water department of the municipality of Clarkdale, Arizona. The procurement involved a purchase from the vendor Arizona Public Service, which appears to be an electric utility company. The project is a straightforward electrical purchase with a specified obligated amount, and no multi-year or ongoing contract indications are noted.

Description

ELECTRICAL