Award

Clarkdale Water Department 135-0700-7062202601220007

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$453.66

Ceiling

$453.66

Awarded

January 22, 2026

Identifier

135-0700-7062202601220007

The Clarkdale Water Department in Arizona issued a purchase order to Arizona Public Service for electrical supplies valued at $453.66. The order was executed on January 22, 2026, under contract ID 135-0700-7062202601220007. This single-transaction award covers electrical materials necessary for water department operations, with no extended contract duration indicated.

Description

ELECTRICAL