Arizona FOIA #22600257

This purchase order from the school district identified as '58' (likely a school district or educational authority) was awarded to the vendor 'OFFICE KEEPERS' for a total amount of $17,088. The order includes multiple line items of office supplies and maintenance services, with recurring transactions spanning from July 2025 through March 2026. The procurement appears to be a multi-line, multi-invoice arrangement, possibly under a standing contract or blanket purchase order, with regular monthly deliveries or services. The contract emphasizes office and facility maintenance supplies, with OEM/vendor 'OFFICE KEEPERS' providing the products. The purchase is categorized under the 'k12' sector, indicating a K-12 educational setting.