Capital Improvement Plan 135-0800-8000202402080003

CAPITAL IMPROVEMENT PLAN

This purchase order documents a contractual award by the Capital Improvement Plan, a municipality department in Clarkdale, Arizona, to Hughes Supply for the amount of $365.51. The order pertains to materials or supplies associated with the Capital Improvement Plan project. The goods/services were ordered on February 8, 2024, under a single transaction. The award was processed through a purchase order with a PO number 135-0800-8000202402080003, with Hughes Supply identified by vendor number 01-0607. The procurement is categorized under the 'contract' acquisition type, intended for infrastructure or capital project support.

Description

CAPITAL IMPROVEMENT PLAN