Arizona FOIA #22500020

This purchase order documents a contract awarded to Gilbert Solar Facility I LLC by the entity with ID 73, involving multiple payments from June 2024 through June 2025, totaling approximately $484,903. The contract covers solar facility services or equipment, with multiple line items issued on different dates, each with specific invoice numbers and amounts. The procurement appears to be a multi-transaction award for solar energy infrastructure or services, with the buyer identified as entity 73, likely a government or municipal department. The vendor Gilbert Solar Facility I LLC is the awardee, and the contract involves several payments across a year, indicating a phased or ongoing project.