Arizona FOIA #22500259

On October 11, 2024, agency 58 awarded a purchase order to PLUMBING PROS LLC for plumbing services, with a total obligated amount of $20,936. The order was processed under PO number 22500259, with an invoice number 4186. The procurement was a contract category, and the vendor was identified with vendor number 102057. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement. The procurement contact was JuneanneC, although no email or phone details are provided.