Award

Clarkdale Water Department 135-0700-7062202507240005

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$370.10

Ceiling

$370.10

Awarded

July 24, 2025

Identifier

135-0700-7062202507240005

This purchase order was issued by the Clarkdale Water Department, a municipality department in Arizona, to Arizona Public Service for electrical supplies/services. The contract involves a single transaction with an obligated amount of $370.10, awarded on July 24, 2025, under contract number 135-0700-7062202507240005. The procurement appears to be a straightforward electrical line item, likely a part of ongoing utility or infrastructure operations.

Description

ELECTRICAL