Arizona FOIA #22400042

This purchase order, awarded to REBUILDING TOGETHER VALLEY OF THE SUN, involves a total obligation of $73,616.00, issued by the entity identified as '13'. The award encompasses multiple transactions on different dates (January 24, February 2, March 28, and July 12, 2024), with individual invoice amounts of $17,305.25, $15,402.70, $16,985.50, and $23,922.58 respectively. The procurement appears to be a multi-line contract, possibly for ongoing or related services or projects, with no specific product descriptions provided. The award is managed by a department or office with the identifier '13'.