Award

Clarkdale Water Department 135-0700-7062202503310001

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$40.44

Ceiling

$40.44

Awarded

March 31, 2025

Identifier

135-0700-7062202503310001

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, acquiring electrical services or equipment from Arizona Public Service. The transaction is a single-transaction award with an obligated amount of $40.44, awarded on March 31, 2025. The vendor, Arizona Public Service, is awarded for electrical products or services, under a contract categorized as electrical, through a purchase order documented in the CSV source. The award is part of the Water Department's operations, with no specific contract end date provided. The purchase involves a straightforward procurement of electrical goods or services, likely for utility or municipal infrastructure purposes.

Description

ELECTRICAL