Award

Clarkdale Water Department 135-0700-7062202503310010

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$69.22

Ceiling

$69.22

Awarded

March 31, 2025

Identifier

135-0700-7062202503310010

The Clarkdale Water Department in Arizona issued a single-transaction purchase order on March 31, 2025, to Arizona Public Service for electrical materials, totaling $69.22. The award involves a straightforward electrical procurement with no mention of multi-year or ongoing contracts.

Description

ELECTRICAL