Arizona FOIA #22600096

This purchase order involves the department identified as '65' (likely a school district or local government entity) awarding a contract to Superior Supply for supplies, with a total obligated amount of $88,747. The contract was awarded on February 13, 2026, and includes multiple invoices and extended prices totaling approximately $88,747. The procurement appears to be a multi-line order with repeated transactions over several days, indicating a recurring or phased purchase. The vendor, Superior Supply, is the awardee, and the buyer contact listed is Robynpa. The award is categorized under 'local' government, with the jurisdiction being the US state of California. The award involves a single vendor, Superior Supply, and the buyer is a government entity in California, USA.