Award

Clarkdale Water Department 135-0700-7062202511200004

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$5,199.59

Ceiling

$5,199.59

Awarded

November 20, 2025

Identifier

135-0700-7062202511200004

This purchase order documents the Clarkdale Water Department, a municipality department in Arizona, contracting with Arizona Public Service for electrical supplies or services valued at $5,199.59 on November 20, 2025. The order is a single-transaction procurement with a focus on electrical items, under a contract that appears to be a straightforward purchase. The award indicates a direct purchase, with no mention of multi-year arrangements or additional contract details.

Description

ELECTRICAL