Clarkdale Water Department 135-0700-7062202507240010

ELECTRICAL

This purchase order documents a transaction for electrical services that the Clarkdale Water Department, a municipal government entity in Arizona, awarded to Arizona Public Service. The order, identified by PO number 135-0700-7062202507240010 and dated July 24, 2025, involved a very small obligated amount of -$0.24. The contract was for electrical work, with no specified start or end date, indicating an ad-hoc service or last-minute repair. The award was issued within the Arizona state jurisdiction, and the award target was a service provider company, Arizona Public Service. No specific products, parts, or quantities were indicated beyond the general electrical category. The transaction is part of the Water Fund of Arizona, and the recipient is a utility provider within the municipal infrastructure sector.

Description

ELECTRICAL