Arizona FOIA #22500359

On May 27, 2025, agency 58 awarded a purchase order to Trane Co for HVAC equipment, with an obligated amount of $14,600. The order was processed under contract number 323000199, with an invoice number 315412228. The procurement was managed by contact person JuneanneC, though no email or phone details are provided. The award appears to be a single-transaction purchase, likely for a municipal or local government entity, given the agency number. The purchase is for HVAC equipment, and the contract is valued at approximately $14,600. The award is a straightforward procurement with no indication of a multi-year or blanket arrangement.