Arizona FOIA #pefy255

This purchase order was issued by Maricopa County Library District, a local government entity, to acquire unspecified products or services for a total amount of $79,608.75. The order was awarded on December 20, 2024, with an obligated amount of $79,608.00. The vendor receiving payment is identified by vendor number 100122, with the invoice number pefy255. The procurement was managed by contact person Anjelicaha, associated with department 55. The award appears to be a single-transaction contract, with a due date for completion or delivery set for January 19, 2025.