Arizona FOIA #22400302

This purchase order, issued by the school district identified as '65', involves a single transaction with WESCO RECEIVABLES CORP for various electrical supplies and equipment, totaling approximately $26,965. The order includes multiple line items with extended prices ranging from $32.64 to $14,361.60, and was executed over several dates from December 2023 to March 2024. The procurement appears to be a multi-line order under a single contract, with no specific project period mentioned. The buyer contact is Robynpa, but no email or phone details are provided. The award is located in the United States, in California, with the jurisdiction code 'CA'. The award is categorized under the 'k12' sector, indicating a K-12 school district. Likely competitors for similar awards include companies such as Graybar, Anixter, and HD Supply.