Award

Clarkdale Water Department 135-0700-7062202601220006

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$1,017.41

Ceiling

$1,017.41

Awarded

January 22, 2026

Identifier

135-0700-7062202601220006

The Clarkdale Water Department in Arizona issued a purchase order for electrical services to the vendor Arizona Public Service, with a total amount of $1,017.41. The procurement was for electrical work or supplies, designated under the electrical category, and is a contract award. The order was issued on January 22, 2026, and is associated with the Water Fund. No specific contract duration is provided, indicating a single-transaction order. The order was facilitated through the department's contracting process, with no additional notable requirements specified.

Description

ELECTRICAL