Award

Clarkdale Water Department 135-0700-7062202503310011

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$41.34

Ceiling

$41.34

Awarded

March 31, 2025

Identifier

135-0700-7062202503310011

The Clarkdale Water Department in Arizona issued a purchase order for electrical materials or services from the vendor Arizona Public Service, with a total obligation of $41.34. This single-transaction award, dated March 31, 2025, was for electrical supplies or services, fulfilling a specific requirement in the water department's operations under a contractual arrangement.

Description

ELECTRICAL