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