Award

Clarkdale Water Department 135-0700-7062202506200007

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$384.13

Ceiling

$384.13

Awarded

June 20, 2025

Identifier

135-0700-7062202506200007

This purchase order involved the Clarkdale Water Department, a municipality department in Arizona, contracting Arizona Public Service for electrical supplies worth $384.13 on June 20, 2025. The contract is a straightforward, single-transaction award for electrical supplies, with no specific contract end date mentioned, indicating a single purchase rather than a multi-year arrangement.

Description

ELECTRICAL