Arizona FOIA #22400109

This purchase order involves a contract awarded to Edge Building Services by the government entity identified as '58' on January 1, 2024. The contract covers multiple service line items, including recurring building maintenance and cleaning services, with a total obligated amount of $80,971. The procurement was managed by a contact named JuneanneC, with additional contacts involved in various invoice payments. The award is a multi-line, multi-invoice transaction, indicating a recurring service arrangement. The vendor, Edge Building Services, is a commercial company specializing in building services, and the award is likely for a municipal or local government department in the United States. The award includes several invoices spanning from January to July 2024, with individual invoice amounts ranging from $560 to $13,195.25. The procurement appears to be a multi-month service contract, with no specific end date provided.