Award

CAPITAL IMPROVEMENTS 245-2100-9850202506010000

TRANSFERS OUT

Recipient

NOT APPLICABLE

Award Amount

$59,793.00

Ceiling

$59,793.00

Awarded

June 01, 2025

Identifier

245-2100-9850202506010000

This purchase order is a single-transaction transfer out authorized by the Clarkdale municipality's Capital Improvements department (Arizona, AZ). The order, dated June 1, 2025, involves a transfer of $59,793.00. No specific vendor or product details are provided, and the order is categorized as a transfer out contract. It appears this transaction is part of a broader capital improvement project or fund transfer arrangement under government authority.

Description

TRANSFERS OUT