Award

Clarkdale Water Department 135-0700-7062202603190001

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$105.08

Ceiling

$105.08

Awarded

March 19, 2026

Identifier

135-0700-7062202603190001

This purchase order documents a procurement by the Clarkdale Water Department, a municipality department in Arizona, for electrical supplies or services from Arizona Public Service. The order was placed on March 19, 2026, with an obligated amount of $105.08. The contract appears to be a single transaction with no mention of a multi-year or ongoing arrangement. The procurement involved the electrical category, with the vendor being Arizona Public Service, and it was issued under the Water Department's authority.

Description

ELECTRICAL