Clarkdale Water Department 135-0700-7062202509180010

ELECTRICAL

This purchase order documents a single transaction by the Clarkdale Water Department, a municipality department in Arizona, for electrical supplies from the vendor Arizona Public Service. The order, identified by PO number 135-0700-7062202509180010, was executed on September 18, 2025, for an amount of $152.19. The contract involves electrical goods, with no specified contract end date, indicating a one-time procurement. The buyer is the Clarkdale Water Department under the municipality government hierarchy, and the vendor is Arizona Public Service. The award is classified as a contract for electrical supplies, and the award amount matches the obligated amount.

Description

ELECTRICAL