Award

Capital Improvement Plan 245-0800-8003202506180000

CLARK BUILDING NORTH SOFFIT RE

Recipient

DIAMOND RIDGE DEVELOPMENT CORPORATION

Award Amount

$208,432.17

Ceiling

$208,432.17

Awarded

June 18, 2025

Identifier

245-0800-8003202506180000

This purchase order is a single-transaction procurement made by the Capital Improvement Plan, a municipality department in Clarkdale, Arizona, for the Clark Building North Soffit Renovation. The order was awarded on June 18, 2025, to Diamond Ridge Development Corporation for the amount of $208,432.17 under contract number 245-0800-8003202506180000. The contract involves renovation works on the Clark Building's north soffit, and it is a direct purchase, not a multi-year or blanket agreement.

Description

CLARK BUILDING NORTH SOFFIT RE