Arizona FOIA #22400584

This purchase order involves a school district (public entity '63') in the United States, awarded to vendor THOMAS PRINTWORKS for printing services. The contract includes three line items with extended prices of approximately $14,131.15, $9,155.99, and $9,076.18, totaling around $32,363.00. The procurement was initiated on June 12, 2024, with subsequent invoices on July 8, 2024, and April 30, 2025, indicating a multi-year arrangement. The buyer contacts are HeidiH and Camille.Giles, with no email addresses provided. The award is located within a U.S. state jurisdiction, but the specific state is not provided in the data.