Arizona FOIA #22600401

This purchase order, issued by the school district identified as '23', awarded to vendor ROBERT E. SLAVIN, INC, involves multiple transactions for supplies or services with a total obligated amount of $19,472. The order includes three line items with extended prices of $7,726, $5,180.50, and $6,565.70, respectively, and spans dates from March 16, 2025, to April 15, 2026. The procurement appears to be a multi-year contract for ongoing supply needs. The buyer contact is feliciap, but no email or phone details are provided. The award is located within the United States, in a jurisdiction corresponding to the state of the awardee, with the buyer agency being a school district.