Award

Clarkdale Water Department 135-0700-7062202508140004

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$7,503.30

Ceiling

$7,503.30

Awarded

August 14, 2025

Identifier

135-0700-7062202508140004

This purchase order involves the Clarkdale Water Department in Arizona, a municipality department, contracting with Arizona Public Service for electrical supplies or services valued at $7,503.30. The order was made on August 14, 2025, under contract number 135-0700-7062202508140004, and is categorized as an electrical procurement. The award appears to be a straightforward purchase of electrical items or services, possibly a one-time procurement, with no explicit details indicating a multi-year or blanket contract.

Description

ELECTRICAL