Award

Clarkdale Water Department 135-0700-7062202602260000

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$106.75

Ceiling

$106.75

Awarded

February 26, 2026

Identifier

135-0700-7062202602260000

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting Arizona Public Service for electrical supplies at a total obligated amount of $106.75. The purchase was made on February 26, 2026, and covers electrical items without specified quantities or detailed descriptions. The award is a single-transaction contract with no indicated contract end date, focusing solely on electrical procurement, under a contract category.

Description

ELECTRICAL