Arizona FOIA #pefy259

This purchase order was issued by the Maricopa County Library District (recipient) on April 23, 2025, with an obligated and award amount of $105,671. The order was made under department or agency '55' and was awarded to vendor 'MARICOPA CNTY LIBRARY DIST' (vendor number 100122). The procurement appears to be a contract, but specific products or services are not detailed. The order may be part of a multi-year or ongoing arrangement, but no explicit period is provided. The order was processed with a check number 20290791 and invoice pefy259. No additional location or contact details are available beyond the department and vendor names.