Arizona FOIA #22400034

This purchase order from agency 65 (likely a school district or municipal department) to vendor CARETAKER encompasses multiple transactions over several months, primarily for maintenance and service supplies. The total obligated amount is approximately $255,541. The order includes recurring payments for various items, with notable invoices on dates from December 2023 through July 2024. The contract appears to be a multi-month, possibly multi-year, arrangement for ongoing services and supplies, with multiple line items and invoice references. The procurement involves a single vendor, CARETAKER, with no specific product details provided but consistent billing across the period.