Arizona FOIA #22500293

This purchase order involves a contract awarded on March 28, 2025, by the local government agency identified as '58' to SUNLAND ASPHALT for road maintenance or asphalt services, with an obligated amount of $47,364. The vendor received the award for a single transaction, with the invoice number PR06162025 and a contract number 324000245. The procurement was managed by a contact named JuneanneC, although no email or phone details are provided. The award appears to be a straightforward purchase of asphalt or related services, with no indication of a multi-year or blanket arrangement.