Arizona FOIA #22500181

This purchase order, issued by a government entity identified as '22', involves a multi-line procurement of audiovisual equipment and services from vendor LEVEL 3 AUDIO VISUAL LLC. The total obligated amount is $45,388, with individual invoices covering items delivered on dates from December 27, 2024, to February 7, 2025. The procurement includes three separate invoice line items with extended prices of approximately $24,101.37, $17,838.30, and $3,449.08. The buyer contact is listed as 'lauerele', but no email is provided. The award appears to be a multi-year contract or ongoing procurement, given the invoice dates span over two months. The buyer is likely a local government or school district, but specific jurisdiction details are not provided.