Arizona FOIA #22600403

This purchase order documents a contract awarded on April 16, 2026, by a local government entity identified as '22' to the vendor LEVEL 3 AUDIO VISUAL LLC for the procurement of audio visual equipment or services, with a total obligated amount of $2,315. The order appears to be a single-transaction procurement, with the vendor receiving payment for the specified amount. The contract details include invoice number 31156 and a purchase order number 22600403. The procurement was managed by a clerk named 'lauerele'. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement.