Award

CAPITAL IMPROVEMENTS 245-2100-9850202501010000

TRANSFERS OUT

Recipient

NOT APPLICABLE

Award Amount

$59,793.00

Ceiling

$59,793.00

Awarded

January 01, 2025

Identifier

245-2100-9850202501010000

This purchase order documents a transfer out of $59,793 by Clarkdale's Capital Improvements municipality department in Arizona, awarded on January 1, 2025, with no specific product or service being purchased, serving as a financial transfer within local government functions. The contract appears to be a one-time transfer, not a procurement of goods or services, and involves no specific vendor or supplier. This award is categorized under local government activities.

Description

TRANSFERS OUT