Arizona FOIA #22400425

This purchase order documents a contract awarded on 2024-01-15 to vendor 365 MECHANICAL LLC by the government entity identified as 58. The contract involves multiple line items with a total obligated amount of $265,861.00, covering HVAC services and equipment, with individual invoice amounts of $9,495.06, $47,475.30, $85,455.54, and $123,435.78. The procurement was managed by contact person JuneanneC, with no email provided. The award is located in the jurisdiction of California, USA, and falls under the 'state' category. The award is likely related to a state government agency or department, but specific details are not provided.