Arizona FOIA #22400528

This purchase order from School District 22 awarded to LEVEL 3 AUDIO VISUAL LLC includes the procurement of audio-visual equipment, with a total obligated amount of $51,551. The order comprises two line items: one for equipment valued at $44,847.28 and another for $6,704.07. The contract appears to be a single-transaction order finalized on April 29, 2024, with a due date for the first invoice on May 29, 2024, and the second on June 30, 2024. The procurement was managed by a contact named lauerele, associated with the department 22.