Arizona FOIA #22600183

This purchase order from the school district identified as '65' (likely a school district or educational authority) awarded to vendor Interwest Safety Supply includes multiple transactions for safety equipment and supplies, with a total obligated amount of $45,353. The procurement was conducted on August 22, 2025, and involves several invoices over a period extending into early 2026. The contract appears to be a multi-line, multi-invoice purchase of safety products, with notable contract requirements including a consistent vendor relationship and a total obligation of $45,353. The purchase was made by the school district, which is categorized under the 'k12' sector.