Arizona FOIA #22600067

On November 10, 2025, the Department 63 awarded a construction contract to Archer Western Construction LLC with an obligated amount of $69,073.19. The purchase order number is 22600067, and the invoice number associated is 1WW1050. The contract appears to be a single-transaction award for construction services, with a contract obligation matching the award amount. The procurement was managed by Camille Giles, although her contact email and phone are not provided. The award was issued in the United States, with the jurisdiction being California (CA). The award is categorized under local government (municipality or county level). The vendor, Archer Western Construction LLC, is a construction company likely involved in infrastructure or building projects. The award is associated with a public entity identified as '63', which may refer to a specific municipal or county department.