Arizona FOIA #22600397

This purchase order from the government entity '58' awarded on May 19, 2026, to vendor Comfort Systems USA Southwest Inc. for a total amount of $4,489. The order appears to be for maintenance or HVAC-related services, as indicated by the vendor's specialization. The procurement was managed by contact person JuneanneC, with invoice number 941016008 and contract number 325000241. The order is a single-transaction contract with a due date of June 18, 2026, and involves a purchase of unspecified services or products, with no detailed line items provided. The award is likely for a local government or municipal department, given the buyer's designation '58'.