Clarkdale Water Department 135-0700-7062202508140006

ELECTRICAL

This purchase order from the Clarkdale Water Department, a municipality department in Arizona, awards a contract for electrical services or supplies to Arizona Public Service. The order was placed on August 14, 2025, with a total obligated amount of $69.21, which is the same as the awarded amount. The transaction is a single-transaction award with no indication of a multi-year contract. The purchase involved electrical products or services, with the PO number 135-0700-7062202508140006. There are no specific contract requirements noted beyond the procurement of electrical materials or services.

Description

ELECTRICAL