Arizona FOIA #22500205

This purchase order documents a contract awarded by the government entity '58' to vendor 365 Mechanical LLC for a total amount of $18,880. The award was made on November 4, 2024, with the obligation and award amount both set at $18,880. The contract appears to be a single-transaction procurement for mechanical services or related work, with a due date of December 4, 2024. The procurement was initiated by the department or office identified as '58'. The award details include an invoice number 10318178 and a contract number 324000139. The award is likely associated with a local government or municipal entity, given the context and the buyer's designation.