Award

Clarkdale Water Department 135-0700-7062202602260002

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$114.95

Ceiling

$114.95

Awarded

February 26, 2026

Identifier

135-0700-7062202602260002

The Clarkdale Water Department in Arizona issued a purchase order on February 26, 2026, for electrical supplies valued at $114.95, awarded to Arizona Public Service. This transaction is part of a contractual agreement focused on electrical products or services, with no indication of a multi-year arrangement. The award was made under a contract category, with a single item described as 'ELECTRICAL'. The procurement involved a purchase order (PO number 135-0700-7062202602260002) with an obligation amount of $114.95, directed by the Clarkdale Water Department, a municipal department in Arizona.

Description

ELECTRICAL