Award

CAPITAL IMPROVEMENTS 245-2100-9850202409010000

TRANSFERS OUT

Recipient

NOT APPLICABLE

Award Amount

$59,793.00

Ceiling

$59,793.00

Awarded

September 01, 2024

Identifier

245-2100-9850202409010000

This purchase order, issued on September 1, 2024, by the Clarkdale municipality's CAPITAL IMPROVEMENTS department, entails a transfer out totaling $59,793.00. The award was made under a contract category, with no specified vendor or recipient. It appears to be a single-transaction transfer out related to municipal operations, with no detailed product description or contract period specified. The contract amount and obligation are equal, indicating a completed or finalized transfer, and it is part of the FY 2025 fiscal plan.

Description

TRANSFERS OUT