Award

Clarkdale Water Department 135-0700-7062202510230003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$47.63

Ceiling

$47.63

Awarded

October 23, 2025

Identifier

135-0700-7062202510230003

This purchase order, issued by the Clarkdale Water Department, a municipality department in Arizona, USA, awards a contract for electrical items to the vendor Arizona Public Service. The order is for a single transaction with an obligated amount and award amount of $47.63, made on October 23, 2025. The procurement likely involves electrical equipment or services, with the order categorized under electrical category codes. No specific contract duration is provided, indicating a single-transaction purchase.

Description

ELECTRICAL