Award

Clarkdale Water Department 135-0700-7062202508140000

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$778.71

Ceiling

$778.71

Awarded

August 14, 2025

Identifier

135-0700-7062202508140000

The Clarkdale Water Department, a municipality department in Arizona, awarded a purchase order to Arizona Public Service for electrical supplies, with a contract amount of $778.71. The purchase was made on August 14, 2025, under the acquisition category 'contract'. The order includes electrical components, but specific items or part numbers are not detailed. The contract appears to be a single-transaction procurement for electrical equipment. The transaction ID is 135-0700-7062202508140000, and the awarded amount matches the obligated amount. The award focuses on electrical services or supplies, originating from the Arizona Public Service vendor, serving the Clarkdale water utility.

Description

ELECTRICAL