Arizona FOIA #WWTR02272025

The City of Mesa (recipient) received a purchase order from buyer '73' on February 27, 2025, with an obligated amount of $37. The award was for a contract, with the invoice number WWTR02272025. The purchase involved a vendor identified as City of Mesa, with vendor number 100149. The procurement was managed by contact 'haleyh'. The order's original source indicates a single line item with an extended price of approximately $37.70, but no specific products or services are detailed. The award appears to be a straightforward transaction with no explicit mention of multi-year or blanket arrangements.