Arizona FOIA #22600050

This purchase order, awarded to ARTISTIC LAND MGMNT INC., involves a series of transactions for department 65, with a total obligated amount of $324,938. The contract covers multiple line items including landscaping, maintenance, and related services, with invoices spanning from July 2025 to April 2026. The procurement was initiated by the department identified as '65', which likely corresponds to a municipal or local government entity. The award includes numerous line items with extended prices, and the contract appears to be a multi-month, multi-invoice arrangement. The vendor ARTISTIC LAND MGMNT INC. is the sole company mentioned, with no projected competitors listed.