Arizona FOIA #22500086

This purchase order involves a school district (public entity '65') in the United States, awarded to vendor Superior Supply. The order includes multiple line items with a total obligation and award amount of $76,742, spanning from October 2024 to February 2025. The procurement covers various supplies, with invoices issued on dates in October 2024 and February 2025. The contract appears to be a multi-line, multi-invoice transaction for ongoing supply needs, with no specific product details provided. The award is managed by a buyer contact named Robynpa, with no email provided. The location is a school district in the US, with jurisdiction in California, and the award is categorized as K-12 education. The likely competitors for similar awards include other school supply vendors.