Award

Clarkdale Water Department 135-0700-7062202508140012

ELECTRICAL

Recipient

NOT APPLICABLE

Award Amount

$185.15

Ceiling

$185.15

Awarded

August 14, 2025

Identifier

135-0700-7062202508140012

The Clarkdale Water Department in Arizona issued a purchase order for electrical supplies, amounting to $185.15, awarded on August 14, 2025. The order was for electrical materials or services, with the award going through a contract process. The procurement was for the Water Department, which is a municipal department within Clarkdale, Arizona. No specific vendor was identified beyond the placeholder "NOT APPLICABLE", indicating either a generic procurement or a special case. The award was made under a single transaction, and the purchase was for a small amount. The award notice does not specify additional contractual or product details.

Description

ELECTRICAL