Capital Improvement Plan 245-0800-8000202308100000

CAPITAL IMPROVEMENT PLAN

This purchase order documents a single transaction awarded to VERDE VALLEY HARDWARE by the municipality department Capital Improvement Plan in Clarkdale, Arizona. The procurement was for hardware supplies related to the Capital Improvement Plan, with a total obligation amount of $52.71. The order was executed on August 10, 2023, under contract number 245-0800-8000202308100000. The order appears to be a one-time purchase with no indication of a multi-year or blanket agreement. The vendor VERDE VALLEY HARDWARE is explicitly mentioned as the recipient, with no additional vendors or OEMs referenced. The purchase was made within the jurisdiction of Arizona (US-AZ), and the relevant categories are municipality/government and capital improvement.

Description

CAPITAL IMPROVEMENT PLAN