Award

Clarkdale Water Department 135-0700-7062202508140010

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$154.67

Ceiling

$154.67

Awarded

August 14, 2025

Identifier

135-0700-7062202508140010

This purchase order documents a single-transaction procurement by the Clarkdale Water Department, a municipality department in Arizona, from Arizona Public Service for electrical supplies. The contract was valued at $154.67, with the order date being August 14, 2025. The order covers electrical components as specified in the original purchase order source. The contract appears to be a one-time procurement, with no indication of a multi-year or ongoing arrangement.

Description

ELECTRICAL