Arizona FOIA #22600322

On February 27, 2026, the agency identified as '58' awarded a contract to 365 MECHANICAL LLC for mechanical services, with a total obligated amount of $172,753. The purchase order number is 22600322, and the invoice number associated is 2279516. The contract appears to be a single-transaction award, with no specified project duration or multi-year terms. The procurement was managed by a contact named JuneanneC, although no email or phone details are provided.