Award
Clarkdale Water Department 135-0700-7062202603190011
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$43.84
Ceiling
$43.84
Awarded
March 19, 2026
Identifier
135-0700-7062202603190011
This purchase order is a single-transaction contract dated March 19, 2026, where the Clarkdale Water Department in Arizona awarded Arizona Public Service a contract for electrical supplies or services valued at $43.84. The award involves the procurement of electrical materials, with the contract being part of the Water Department's Water Fund. The supplier, Arizona Public Service, is a utility company providing electrical services or components to the municipal water service. The transaction is specified as an electrical category, with no mention of multi-year or blanket agreements, indicating a straightforward supply procurement.
Description
ELECTRICAL