Arizona FOIA #22600061

This purchase order involves a series of transactions from the government entity 65 to the vendor CARETAKER, covering various maintenance and service supplies and services over multiple months from July 2025 to June 2026. The total obligated amount is approximately $324,270. The procurement appears to be a multi-month contract with recurring monthly payments, indicating a long-term service agreement. The vendor CARETAKER is the awarded supplier, with no specific product details provided but consistent extended prices per invoice. The buyer contact is Robynpa, with no email provided. The award is located in the United States, with jurisdiction in California (CA). The primary location category is local government, likely a municipal or county department, given the entity number 65. Likely competitors for similar awards could include companies specializing in maintenance, custodial, or service contracts for government facilities.