Arizona FOIA #22400407

This purchase order, issued on February 29, 2024, by agency 41, awards a contract to Dooley Enterprises, Inc. for a total amount of $98,876. The contract includes multiple line items with extended prices of $43,964.25 and $54,912.44, respectively, purchased on February 29, 2024, and June 10, 2024. The procurement involves services or products from Dooley Enterprises, Inc., with no specific product details provided. The order appears to be a multi-line, multi-date transaction, with the initial invoice on February 29, 2024, and a subsequent invoice on June 10, 2024. The contract is managed by a contact named DeeDeeE, associated with department 41, but no email or phone contact details are provided.