Arizona FOIA #22600173

This purchase order, issued by government agency 81, involves multiple transactions with Courtesy Chevrolet, which is the awarded vendor. The procurement includes the purchase of vehicles and related services, with a total obligated amount of $319,337. The order was executed across several dates from January to April 2026, with individual line items totaling approximately $48,303.50, $64,674.82, $65,592.61, and $76,092.12. The procurement appears to be a multi-line, multi-transaction contract for vehicle procurement, with no specific project period beyond the transaction dates. The contract is managed by buyer Emily Thrasher, with no contact email provided.