Award
Capital Improvement Plan 245-0800-8014202506260002
ALLEYWAY IMPROVEMENTS
Recipient
MARTIN MARIETTA MATERIALS INC
Award Amount
$2,259.00
Ceiling
$2,259.00
Awarded
June 26, 2025
Identifier
245-0800-8014202506260002
This purchase order is a single-transaction contract awarded on June 26, 2025, by the municipality department of Clarkdale, Arizona, known as the Capital Improvement Plan. The contract is for alleyway improvements with an obligated and award amount of $2,259. The vendor receiving payment is Martin Marietta Materials Inc. The order does not specify a project duration and appears to be for specific alleyway improvements project. The award references original purchase order details with a focus on local municipal infrastructure enhancement, highlighting the project scope, vendor, and government agency involved.
Description
ALLEYWAY IMPROVEMENTS