Arizona FOIA #22500352

This purchase order involves a local government entity, identified as department 65, which awarded a contract to SUNLAND ASPHALT for road construction materials and services. The total obligated amount is approximately $2,043,336, with the contract split into two line items: one for asphalt or related materials valued at about $1,532,502.61, and another for additional services or materials valued at approximately $510,834.20. The contract was awarded on May 28, 2025, with payments scheduled across two dates, June 27 and July 30, 2025. The procurement was managed by a contact named Robynpa, although no email or phone details are provided.