Arizona FOIA #22600214

This purchase order from the public entity '58' (likely a municipal or local government) awarded to 'PRECISION CONCRETE CUTTING INC' a contract for concrete cutting services, with an obligated amount of $10,225. The order was issued on November 26, 2025, and the vendor was paid the same day. The contract appears to be a single-transaction award with no indication of a multi-year or blanket arrangement. The original purchase order source indicates a procurement process involving a purchase order number 22600214, invoice AZ15961NH, and a contract number 323000089. The procurement was managed by contact person JuneanneC, although no email or phone details are provided.