Award

Clarkdale Water Department 135-0700-7062202504300003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$395.58

Ceiling

$395.58

Awarded

April 30, 2025

Identifier

135-0700-7062202504300003

The Clarkdale Water Department in Arizona awarded a purchase order to Arizona Public Service for electrical supplies, with an obligated amount of $395.58 on April 30, 2025. The order includes unspecified electrical products or services. The procurement was conducted as a contract order under the jurisdiction of Arizona, USA. Notable contract details include a single-transaction order, with the vendor being Arizona Public Service, and the buyer being the Water Department of Clarkdale. The purchase involved a straightforward electrical procurement, likely for operational needs.

Description

ELECTRICAL