Arizona FOIA #22400604

This purchase order from school district 58 involves a contract awarded on May 21, 2024, to CAMFIL USA INC for air filtration products. The total obligated amount is $32,294.00, with two line items: one for $25,799.16 and another for $6,495.34. The procurement appears to be a single-transaction order for HVAC filtration equipment, with no specified contract duration. The vendor, CAMFIL USA INC, is a manufacturer or supplier of air filtration systems. The order was processed through the district's procurement office, with contact person JuneanneC, although no email or phone details are provided.