Award

Clarkdale Water Department 135-0700-7062202501310003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$445.23

Ceiling

$445.23

Awarded

January 31, 2025

Identifier

135-0700-7062202501310003

This purchase order for the Clarkdale Water Department in Arizona, obtained via a contract related to electrical supplies, was awarded to Arizona Public Service. The transaction amount is $445.23 and was executed on January 31, 2025. The award was made under the hierarchy of Arizona > Clarkdale > Clarkdale Water Department, which classifies it as a local government procurement. The order involved electrical supplies as per the description. The award highlights a single transaction, with no indication of a multi-year or blanket arrangement.

Description

ELECTRICAL