Award

Clarkdale Water Department 135-0700-7062202509180006

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$69.57

Ceiling

$69.57

Awarded

September 18, 2025

Identifier

135-0700-7062202509180006

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting with Arizona Public Service for electrical supplies valued at $69.57. The award is a single-transaction contract made on September 18, 2025, for electrical materials, with no information indicating a multi-year arrangement. The procurement appears to be for electrical needs within the Clarkdale Water Department, sourced from the vendor Arizona Public Service under the contract number 135-0700-7062202509180006.

Description

ELECTRICAL