Award

Clarkdale Water Department 135-0700-7062202510230010

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$363.14

Ceiling

$363.14

Awarded

October 23, 2025

Identifier

135-0700-7062202510230010

The Clarkdale Water Department in Arizona issued a purchase order to Arizona Public Service for electrical supplies, with a total obligation of $363.14, awarded on October 23, 2025. The contract is a single-transaction order with no specified end date. The procurement was categorized under electrical supplies and services, serving the municipal government of Clarkdale, Arizona.

Description

ELECTRICAL