Arizona FOIA #22600071

This purchase order involves the agency identified as '41' (likely a government or educational entity) awarding a contract to Dooley Enterprises, Inc. for a total amount of $127,577.00. The contract includes multiple line items, with initial invoiced amounts of $82,948.11 on August 8, 2025, and $44,629.62 on February 23, 2026, indicating a multi-year or ongoing procurement. The vendor, Dooley Enterprises, Inc., is responsible for providing unspecified services or products as per the contract. The award was made on August 8, 2025, and the obligated amount matches the award amount. The procurement appears to be a single transaction covering multiple invoice periods, typical of a multi-year service or supply agreement.