Arizona FOIA #22400101

This purchase order, issued by the school district '58' in the United States, involves a contract with vendor Trane Co for HVAC equipment and services. The total obligated amount is $67,435. The order includes multiple line items with extended prices totaling approximately $54,499.90, covering various HVAC components and services. The procurement was overseen by contact person JuneanneC, with no email provided. The award is located in California, USA, and the category is classified as 'k12' based on the buyer's entity type. The award references multiple invoices and purchase lines, indicating a multi-item, multi-invoice transaction, likely a single contract or purchase order for HVAC upgrades or maintenance at a school facility.