Award

Clarkdale Water Department 135-0700-7062202602260006

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$47.67

Ceiling

$47.67

Awarded

February 26, 2026

Identifier

135-0700-7062202602260006

The Clarkdale Water Department in Arizona awarded a contract to Arizona Public Service for the purchase of electrical supplies valued at $47.67. The order was placed on February 26, 2026, under the purchase order number 135-0700-7062202602260006. The procurement involves electrical items categorized under electrical supplies, with no specified contract end date, indicating a single-transaction order. The purchase aims to fulfill electrical needs for the municipal water department, with no indication of a multi-year contract.

Description

ELECTRICAL