Arizona FOIA #22400514

This purchase order involves the public entity '63' (likely a school district or similar government body) awarding a contract to MGC CONTRACTORS for a series of projects spanning from March 2024 to April 2025, with a total obligated amount of approximately $2,074,603. The contract includes multiple line items with varying extended prices, the largest being nearly $979,211. The procurement was managed by a contact named Camille.Giles and HeidiH, with the award covering a broad scope of work over multiple invoices. The award appears to be a multi-year, single contract covering various services or projects, with no specific product details provided.