Award

Clarkdale Water Department 135-0700-7062202509180005

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$322.35

Ceiling

$322.35

Awarded

September 18, 2025

Identifier

135-0700-7062202509180005

The Clarkdale Water Department in Arizona, a municipal government entity, awarded a purchase order to Arizona Public Service for electrical supplies valued at $322.35. This single-transaction procurement, dated September 18, 2025, covers electrical components, under contract number 135-0700-7062202509180005. The buyer, Clarkdale Water Department, is part of the municipality hierarchy in Arizona, with the purchase sourced from the Arizona Public Service company.

Description

ELECTRICAL