Clarkdale Water Department 135-0700-7062202511200010

ELECTRICAL

This purchase order is a single-transaction award made by the Clarkdale Water Department, a municipality department in Arizona, for electrical supplies. The award, with identifier 135-0700-7062202511200010, was made to Arizona Public Service on November 20, 2025. The obligated amount and award amount are both $128.99, covering electrical components or services, as described in the purchase documentation. The contract appears to be a straightforward, one-time procurement, with no indication of a multi-year or blanket arrangement.

Description

ELECTRICAL