Arizona FOIA #22500168

On May 22, 2025, Agency 81 awarded a purchase order to Courtesy Chevrolet for multiple vehicle transactions totaling approximately $646,760. The contract involves the procurement of vehicles, with the vendor receiving multiple invoices on the same date. The purchase appears to be a multi-line order, with repeated extended prices of $92,394.34 per invoice, indicating multiple vehicles or services. The contract is obligated under a single purchase order number 22500168, with a total obligation of $646,760. The procurement is categorized as a contract for vehicles, with no specific mention of a multi-year or blanket arrangement, but the multiple invoices suggest ongoing delivery or multiple units under one order.