Arizona FOIA #22600025

This purchase order from the City of Mesa, Arizona, involves multiple transactions under contract number 319000710, with a total obligated amount of $278,699. The order includes various line items with extended prices ranging from around $529 to over $64,000, purchased over several dates from August 2025 to May 2026. The procurement was managed by the department identified as '73' and the buyer contact is Haley H. The vendor receiving payment is the City of Mesa, with vendor number 100149. The award is for municipal services and supplies, categorized under 'local' government. The purchase order references multiple invoices and check numbers, indicating a series of transactions related to a single overarching contract. The country code is US, and the jurisdiction is AZ (Arizona). The location is the City of Mesa, a municipal government. Likely competitors for similar awards could include other municipal vendors specializing in public works, supplies, or services for city governments.