Arizona FOIA #22400527

This purchase order involves a contract awarded to Willmeng Construction Inc by the government entity identified as '63'. The total obligated amount is $46,528.00, covering multiple line items for construction services. The contract was awarded on March 5, 2024, with two invoice payments made on March 5 and May 6, 2024. The purchase includes services with extended prices of $8,049.06 and $38,479.46. The buyer contact is HeidiH, associated with department 63. The award appears to be a single transaction, possibly part of a larger project or ongoing contract, but no specific project details are provided.