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