Award

Clarkdale Water Department 135-0700-7062202511200002

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$938.39

Ceiling

$938.39

Awarded

November 20, 2025

Identifier

135-0700-7062202511200002

This order is a single-transaction procurement by the Clarkdale Water Department, a municipality department in Arizona, for electrical supplies from Arizona Public Service, with a total obligated amount of $938.39. The award was made on November 20, 2025, under a contract related to electrical equipment, possibly a one-time purchase or part of a short-term contract. No additional contract period or multi-year details are specified.

Description

ELECTRICAL