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