Arizona FOIA #22600047

This purchase order from department 65 (likely a government or educational entity) awarded to vendor Nelson Lopez involves multiple transactions primarily for services or products, with a total obligated amount of approximately $142,702. The procurement includes numerous line items with extended prices ranging from about $6,546 to $7,408 per line, spanning from August 2025 to June 2026. The contract appears to be a multi-transaction arrangement, with recurring payments scheduled monthly or bi-monthly, indicating a long-term service or supply agreement. The award was issued on August 5, 2025, and the vendor Nelson Lopez is the recipient of the payments. The procurement is categorized under a contract acquisition, with no specific product details provided. The buyer contact is Robynpa, and the award is associated with the public entity '65', which likely refers to a school district or local government.