Award

Clarkdale Water Department 135-0700-7062202512180008

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$42.60

Ceiling

$42.60

Awarded

December 18, 2025

Identifier

135-0700-7062202512180008

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting with Arizona Public Service for electrical services. The contract amount is $42.60, and it was awarded on December 18, 2025. The procurement appears to be a single transaction for electrical supplies or services, with no specified end date, indicating a one-time purchase rather than a multi-year contract.

Description

ELECTRICAL