Award
Clarkdale Water Department 135-0700-7062202512180002
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$888.88
Ceiling
$888.88
Awarded
December 18, 2025
Identifier
135-0700-7062202512180002
This purchase order is issued by the Clarkdale Water Department, a municipality department in Arizona, for electrical services or materials, with a total obligated amount of $888.88. The award was granted to Arizona Public Service, and it appears to be a single-transaction contract awarded on December 18, 2025, with no indication of a multi-year agreement, covering electrical needs as described in the original purchase order. The procurement involves only the legal entities of Clarkdale Water Department and Arizona Public Service, with no explicit mention of additional OEMs or vendors.
Description
ELECTRICAL