Arizona FOIA #22600372

On April 27, 2026, the government entity identified as '58' awarded a purchase order to Comfort Systems USA Southwest Inc. for facilities maintenance services, with a total obligated amount of $11,532. The purchase was a contract, and the vendor was awarded based on the original purchase order number 22600372, invoice number 941015959, and contract number 325000241. The procurement was managed by a contact named JuneanneC, although her email and phone are not provided. The award appears to be a single-transaction order for maintenance services, with no indication of a multi-year or blanket arrangement.