Award

Capital Improvement Plan 245-0800-8004202507010000

PW & CD BUILD WIN/ROOF/PAINT

Recipient

NOT APPLICABLE

Award Amount

$2,122.55

Ceiling

$2,122.55

Awarded

July 01, 2025

Identifier

245-0800-8004202507010000

This purchase order, issued by the Capital Improvement Plan in Clarkdale, Arizona, involves a contracted expenditure of $2,122.55 for building repairs including roof work, window installation, and painting. The vendor is not specified, and the order was finalized on July 1, 2025. The order appears to be a single-transaction procurement aimed at ongoing infrastructure maintenance within the municipality.

Description

PW & CD BUILD WIN/ROOF/PAINT