Arizona FOIA #22500024

This purchase order, awarded on July 29, 2024, involves a contract with a total obligation of $95,000.00 to Talis Construction Corp. The contract is issued by the entity identified as '65' and covers construction services, with two separate invoice line items totaling approximately $94,000.00. The first invoice on July 29, 2024, for $62,893.30 and the second on September 16, 2024, for $32,106.70, suggest a multi-phase or ongoing project. The procurement was managed by contact person Robynpa, although no email or phone details are provided. The award appears to be a single transaction or project, with no specific project description provided.