Award
Clarkdale Water Department 135-0700-7062202508140008
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$42.95
Ceiling
$42.95
Awarded
August 14, 2025
Identifier
135-0700-7062202508140008
This purchase order involves the Clarkdale Water Department (a municipality department in Arizona) issuing a contract for electrical supplies to Arizona Public Service. The total awarded amount is $42.95. The award was made on August 14, 2025. The transaction relates to electrical products or services, with no specified contract duration or additional details. The key OEM/vendor involved is Arizona Public Service, responding to a procurement initiated by the Clarkdale Water Department, which is categorized as a local government entity in Arizona. The product description indicates electrical materials or services, with potential competitors including companies specializing in electrical supplies.
Description
ELECTRICAL