Award

Clarkdale Water Department 135-0700-7062202603190007

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$5,013.75

Ceiling

$5,013.75

Awarded

March 19, 2026

Identifier

135-0700-7062202603190007

This purchase order represents a single-transaction contract awarded on March 19, 2026, by the Clarkdale Water Department, a municipality department in Arizona, for electrical services. The contract was awarded to Arizona Public Service, for an obligated amount of $5,013.75. The award involves electrical supplies or services, with no notable multi-year or blanket arrangement indicated. The vendor, Arizona Public Service, will receive payment for this electrical procurement, which is part of the Water Department's operational needs.

Description

ELECTRICAL