Arizona FOIA #22500327

This purchase order, issued on March 4, 2025, involves agency 41 awarding a contract to Dooley Enterprises, Inc. for a total obligated amount of $171,390. The contract includes multiple line items, with initial services or products valued at approximately $153,898 on March 4, 2025, and additional services or products valued at approximately $17,493 on June 6, 2025. The procurement was managed by buyer contact DeeDeeE, with no specific contact email or phone provided. The award is a single-transaction contract with no specified period of performance, covering multiple dates in 2025. The award appears to be for services or products related to the department or agency identified as '41'.