Award

Clarkdale Water Department 135-0700-7062202601220009

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$358.63

Ceiling

$358.63

Awarded

January 22, 2026

Identifier

135-0700-7062202601220009

The Clarkdale Water Department in Arizona issued a purchase order to Arizona Public Service for electrical supplies valued at $358.63, associated with a contract designated as 'ELECTRICAL.' The purchase appears to be a single-transaction procurement linked to a specific project or need, though no explicit project details are provided.

Description

ELECTRICAL