Award
Clarkdale Water Department 135-0700-7062202510230006
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$46.21
Ceiling
$46.21
Awarded
October 23, 2025
Identifier
135-0700-7062202510230006
The Clarkdale Water Department, a municipal government entity in Arizona, awarded a purchase order to Arizona Public Service for electrical products/services totaling $46.21. The order was made on October 23, 2025, under contract number 135-0700-7062202510230006. The procurement involves electrical components or services, with no specific details on item description or quantities, indicating a single-transaction purchase. The purchase is categorized under the 'contract' acquisition category and involves no notable contract requirements beyond the procurement of electrical materials or services. The award is a typical utility purchase for infrastructural needs, and no references to projected competitors are provided.
Description
ELECTRICAL