Award

Clarkdale Water Department 135-0700-7062202503310005

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$230.05

Ceiling

$230.05

Awarded

March 31, 2025

Identifier

135-0700-7062202503310005

This purchase order documents a single transaction where Clarkdale Water Department, a municipal government entity in Arizona, awarded Arizona Public Service a contract for electrical supplies or services, with a total obligate amount of $230.05. The purchase was made on March 31, 2025, under the contract identifier 135-0700-7062202503310005. The award appears to be a straightforward procurement for electrical materials or services, with no specified end date for the contract.

Description

ELECTRICAL