Clarkdale Water Department 135-0700-7062202503310008

ELECTRICAL

This purchase order documents a contract awarded by the Clarkdale Water Department, a municipal government in Arizona, for electrical services or supplies. The order, identified by PO number 135-0700-7062202503310008, was executed on March 31, 2025, with an obligated amount of $87.38. The vendor receiving payment is Arizona Public Service. The order involves electrical products or services and is part of a single-transaction procurement, reflecting an existing contractual agreement for electrical needs. The procurement was managed by the Clarkdale Water Department, a municipality department under Arizona state jurisdiction, with no additional multi-year or blanket arrangement indicated. The award is categorized under electrical services. The place of award is Clarkdale, Arizona. The primary contact for procurement is not specified, but the vendor involved is Arizona Public Service. Likely competitors for similar electrical supply awards could include other regional utility or electrical companies familiar with municipal contracts.

Description

ELECTRICAL