Award

Clarkdale Water Department 135-0700-7062202502280005

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$239.15

Ceiling

$239.15

Awarded

February 28, 2025

Identifier

135-0700-7062202502280005

This purchase order is a single-transaction award for electrical services, with an obligated amount of $239.15, issued by the Clarkdale Water Department, a municipality department in Arizona. The award was made to Arizona Public Service. The order was placed on February 28, 2025, and appears to be a straightforward electrical service contract without specific mention of additional products or contract duration. The procurement involved only these two entities, with Clarkdale Water Department as the buyer and Arizona Public Service as the vendor.

Description

ELECTRICAL