Award
Clarkdale Water Department 135-0700-7062202509180001
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$43.32
Ceiling
$43.32
Awarded
September 18, 2025
Identifier
135-0700-7062202509180001
This order involves the Clarkdale Water Department, a municipality department in Arizona, purchasing electrical supplies from the vendor Arizona Public Service. The total awarded amount is $43.32. The order was issued on September 18, 2025. The contract appears to be a single transaction for electrical services, with no specific details on the quantity or detailed specifications. The order references the Water Department, a local government entity, and the vendor Arizona Public Service, an electric utility company. The transaction is categorized under electrical supplies, aligning with the electric utility sector. The procurement does not specify a multi-year arrangement or additional contractual details.
Description
ELECTRICAL