Clarkdale Water Department 135-0700-7062202504300001

ELECTRICAL

This purchase order was made by the Clarkdale Water Department, a municipal department in Arizona, for electrical materials or services. The order, valued at $40.44, was awarded to Arizona Public Service on April 30, 2025, under contract number 135-0700-7062202504300001. The procurement is a straightforward purchase of electrical supplies/services, with no indication of a multi-year agreement. The buy was executed directly with the vendor, likely for operational support or maintenance, and involves no complex contractual terms besides the basic procurement of electrical category items.

Description

ELECTRICAL