Award

Clarkdale Water Department 135-0700-7062202602260009

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$4,273.80

Ceiling

$4,273.80

Awarded

February 26, 2026

Identifier

135-0700-7062202602260009

The Clarkdale Water Department in Arizona placed a single-transaction order for electrical materials with Arizona Public Service valued at $4,273.80. The award, categorized under 'contract', was issued on February 26, 2026, and pertains to electrical supplies. The purchase is a straightforward procurement for electrical needs, with no indication of a multi-year agreement.

Description

ELECTRICAL