Award

Clarkdale Water Department 135-0700-7062202602260003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$48.37

Ceiling

$48.37

Awarded

February 26, 2026

Identifier

135-0700-7062202602260003

This purchase order involves the Clarkdale Water Department, a municipal government entity in Arizona, contracting Arizona Public Service for electrical supplies. The award amount is $48.37, awarded on February 26, 2026. The transaction is a single-transaction procurement categorized under electrical goods, with the award funded from the Water Fund. No additional contract terms or multi-year details are provided.

Description

ELECTRICAL