Award

Clarkdale Water Department 135-0700-7062202512180003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$441.96

Ceiling

$441.96

Awarded

December 18, 2025

Identifier

135-0700-7062202512180003

This purchase order documents a transaction by the Clarkdale Water Department, a municipality department in Arizona, for electrical equipment or services. The award was made to Arizona Public Service for an amount of $441.96, for a contract categorized under electrical supplies or services. The procurement was conducted in December 2025. Key requirements include electrical products or services, with no specific project period or additional contractual conditions noted.

Description

ELECTRICAL