Arizona FOIA #22400033

This purchase order from agency 65 involves a contract awarded to vendor CARETAKER for maintenance and cleaning services, with a total obligated amount of $200,689. The contract includes multiple line items with extended prices totaling this amount, spanning from December 2023 to July 2024. The procurement was managed by contact person Robynpa, with no email provided. The award is a multi-line transaction, with recurring payments for services over several months, and the contract appears to be a single transaction covering multiple invoices. The vendor CARETAKER is the sole awarded company, and the purchase is categorized under local government services. The award is located in the United States, with jurisdiction in the state of unspecified, but likely in the US based on context.