Award

Clarkdale Water Department 135-0700-7062202506200006

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$4,849.57

Ceiling

$4,849.57

Awarded

June 20, 2025

Identifier

135-0700-7062202506200006

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting with Arizona Public Service for electrical products or services. The total obligated amount is $4,849.57, matching the award amount, and the contract date is June 20, 2025. The procurement is categorized under electrical work, with the original PO source noting a transaction related to electrical supplies or services. The order likely pertains to utility or municipal electrical infrastructure or maintenance.

Description

ELECTRICAL