Award

Capital Improvement Plan 135-0800-8000202311300002

CAPITAL IMPROVEMENT PLAN

Recipient

HUGHES SUPPLY

Award Amount

$28.85

Ceiling

$28.85

Awarded

November 30, 2023

Identifier

135-0800-8000202311300002

This purchase order was made by the Capital Improvement Plan, a municipal department in Clarkdale, Arizona, for a capital improvement project. The award was for a total amount of $28.85, made to the vendor Hughes Supply, on November 30, 2023. The purchase involved a single product or service related to capital improvements, with no specific details about the items. The contract is a one-time purchase with no specified end date, funded by the Water Fund. Notable contract requirements and detailed specifications are not provided. The order was identified through a formal purchase order process, with no additional contractual obligations or multi-year commitments noted.

Description

CAPITAL IMPROVEMENT PLAN