Award
Capital Improvement Plan 245-0800-8000202409050000
CAPITAL IMPROVEMENT PLAN
Recipient
CENTERLINE SUPPLY INC
Award Amount
$150.95
Ceiling
$150.95
Awarded
September 05, 2024
Identifier
245-0800-8000202409050000
This purchase order documents a procurement by the municipality department of Clarkdale, Arizona, under the Capital Improvement Plan, for the supply of goods or services from Centerline Supply Inc. awarded on September 5, 2024, with a total obligated amount of $150.95. The procurement falls under the category of capital improvement projects, with a focus on municipal infrastructure or related needs. The contract does not specify multiple items but indicates a single transaction linked to the capital improvement fund. The key vendor involved in this award is Centerline Supply Inc.
Description
CAPITAL IMPROVEMENT PLAN