Clarkdale Water Department 135-0700-7062202601220011

ELECTRICAL

This purchase order documents a contract awarded by the Clarkdale Water Department in Arizona to Arizona Public Service for electrical supplies, valued at approximately -$0.24, awarded on January 22, 2026. The contract appears to be a single-transaction procurement for electrical materials with no specified contract end date, indicating a one-time purchase. The procurement was initiated under a purchase order with the identifier 135-0700-7062202601220011, and the award is categorized under electrical category within the water department's operations.

Description

ELECTRICAL