Award

Clarkdale Water Department 135-0700-7062202511200011

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$42.69

Ceiling

$42.69

Awarded

November 20, 2025

Identifier

135-0700-7062202511200011

The Clarkdale Water Department, a municipality department in Arizona, issued a purchase order to Arizona Public Service for electrical services valued at $42.69. The order was placed on November 20, 2025, and covers a contract for electrical services, with no specified end date. The vendor, Arizona Public Service, is the recipient of the payment. The purchase is categorized under utility services, with an original PO mentioning electrical as the category and water department as the buyer. No additional vendors or competitors are mentioned; the procurement appears straightforward for electrical supplies or services needed by the municipal water department.

Description

ELECTRICAL