Award

Clarkdale Water Department 135-0700-7062202501310002

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$46.21

Ceiling

$46.21

Awarded

January 31, 2025

Identifier

135-0700-7062202501310002

This purchase order is from the Clarkdale Water Department, a municipality department in Arizona, for electrical services or items. The award was made to Arizona Public Service for a total amount of $46.21 on January 31, 2025, under contract number 135-0700-7062202501310002. The order references electrical components or services, with a procurement executed by the Clarkdale Water Department as part of its water department operations. The procurement might be part of a single-transaction order or a short-term contract for electrical supplies or services.

Description

ELECTRICAL