Arizona FOIA #22600396

This purchase order from the government agency '58' was awarded to vendor '365 MECHANICAL LLC' for a total amount of $6,029.00 on May 11, 2026. The order involves mechanical services or related products, with the contract number 324000139. The procurement was managed by contact person JuneanneC, although no email or phone details are provided. The award appears to be a single-transaction contract with a specified obligated amount, and the purchase was documented with invoice number 51110164. The award is likely for a local government entity, but specific location details are not provided.