Award

Clarkdale Water Department 135-0700-7062202603190006

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$419.08

Ceiling

$419.08

Awarded

March 19, 2026

Identifier

135-0700-7062202603190006

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting Arizona Public Service for electrical products or services valued at $419.08. The contract is a single-transaction order awarded on March 19, 2026. The procurement appears to be for electrical components or services, with no indication of a multi-year agreement.

Description

ELECTRICAL