Award
Clarkdale Water Department 135-0700-7062202503310000
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$918.09
Ceiling
$918.09
Awarded
March 31, 2025
Identifier
135-0700-7062202503310000
This purchase order is issued by the Clarkdale Water Department in Arizona, a municipality department in the state government sector, for electrical supplies totaling $918.09. The award was made to Arizona Public Service for electrical services or products. The procurement appears to be a single-transaction contract awarded on March 31, 2025, with a focus on electrical supplies, under the Water Fund. The original purchase order details a purchase for electrical materials or services, fulfilling the department's needs.
Description
ELECTRICAL