Arizona FOIA #22500059

This purchase order from department 65 (likely a government or educational entity) awarded to vendor CARETAKER involves multiple transactions from June 2024 through June 2025, totaling approximately $407,479. The order includes various maintenance, service, and supply items, with repeated extended prices of around $31,296.31 per transaction, and some smaller miscellaneous amounts. The procurement appears to be a multi-transaction, ongoing service arrangement with recurring payments, rather than a single one-time purchase. The vendor CARETAKER is the sole recipient, with no other competitors mentioned. The order is located in the United States, with jurisdiction in California (CA). The buyer contact is Robynpa, but no email or phone details are provided.