Award

Clarkdale Water Department 135-0700-7062202601220002

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$45.49

Ceiling

$45.49

Awarded

January 22, 2026

Identifier

135-0700-7062202601220002

This purchase order, issued by the Clarkdale Water Department (a municipality department in Arizona), involves a single transaction amounting to $45.49 awarded to Arizona Public Service on January 22, 2026. The contract pertains to electrical supplies or services, with minimal additional details available. It appears to be a one-time procurement with no indication of a multi-year agreement.

Description

ELECTRICAL