Arizona FOIA #22600341

This purchase order from the local government entity '22' awarded to LEVEL 3 AUDIO VISUAL LLC a contract for audiovisual equipment or services, with an obligated amount of $5,581.82. The order was issued on March 3, 2026, and the vendor received the payment for this single transaction. The procurement involved a purchase of AV-related products or services, with the contract number 326000052 and invoice number 31009. The order is a straightforward, single-transaction award with no indication of a multi-year or blanket arrangement.