Arizona FOIA #22500103

This purchase order, issued by government entity 65, involves multiple transactions with vendor WESCO RECEIVABLES CORP, totaling approximately $79,900. The procurement includes a series of extended purchases made between July 2024 and February 2025, covering a range of supplies or services, with individual invoice amounts varying from around $37 to over $10,900. The order appears to be a multi-line, multi-date contract with a consistent vendor, WESCO RECEIVABLES CORP, and the buyer contact listed as Robynpa. The award is categorized under a contract acquisition, with no specific product descriptions provided. The award was made in October 2021, and the purchase is associated with the public entity identified as '65', which likely corresponds to a local government or school district.