Arizona FOIA #22400577

This purchase order, issued on July 18, 2024, involves agency 58 awarding a contract to Trane Co for HVAC equipment or services, with a total obligated amount of $71,770. The order appears to be a single-transaction procurement, with no indication of a multi-year or blanket arrangement. The award was processed under contract number 323000199, and the invoice number associated is 76020723. The procurement was managed by contact person JuneanneC, although no email or phone details are provided.