Award

Clarkdale Water Department 135-0700-7062202506200000

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$61.93

Ceiling

$61.93

Awarded

June 20, 2025

Identifier

135-0700-7062202506200000

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting Arizona Public Service for electrical goods or services worth $61.93, with a contract date of June 20, 2025. The procurement is for electrical supplies or services, and the contract appears to be a single-transaction order. The order is part of the Water Department's budget, under the Water Fund.

Description

ELECTRICAL