Arizona FOIA #22500269

This purchase order, issued by the school district identified as '65', awards a total of $106,415 to vendor H2O PARTNERS for water-related services and products. The contract appears to be a single-transaction award with multiple line items, including services or products with extended prices of $37,340, $4,880, $57,083.75, and $7,111.25, issued on various dates from March to June 2025. The procurement is managed by a contact named Robynpa, with no email provided. The award is located in the United States, specifically in California (CA). The buyer's agency is a school district, and the awardee is a vendor specializing in water services or products. The procurement likely involves multiple locations within the district, but specific addresses are not provided. Potential competitors for similar awards include companies specializing in water services, environmental supplies, or related products.