Arizona FOIA #22600343

This purchase order, issued by the public entity identified as '58', involves a total obligated amount of $4,139.00 awarded to vendor Comfort Systems USA Southwest Inc. for HVAC-related services or products. The order includes multiple line items with extended prices of $800.57, $1,339.18, and $2,000, documented through invoices dated March 20, March 23, and April 27, 2026. The procurement appears to be a single-transaction order, possibly part of a larger maintenance or service contract, with no specific period of performance indicated. The buyer contact is JuneanneC, although no email or phone details are provided.