Arizona FOIA #22600013

This purchase order involves agency 41, which is a government entity, awarding a contract to Dooley Enterprises, Inc. for multiple items/services, with a total obligated amount of $134,779. The contract includes two line items: one for approximately $22,744.31 and another for approximately $112,035.65, with the purchase date on July 11, 2025, and the second invoice dated April 20, 2026. The procurement appears to be a multi-year contract, with the first invoice in 2025 and the second in 2026. The vendor, Dooley Enterprises, Inc., is identified with vendor number 106050. The buyer contact listed is DeeDeeE, but no email or phone is provided. The award is associated with the public entity named '41', which likely refers to a specific government department or agency. The award is in the United States, with the jurisdiction code 'US' and the state code for the location is not explicitly provided but the entity '41' suggests a US state or local government. The award includes two invoices, with one due in August 2025 and the other in May 2026. Likely competitors for similar awards could include companies specializing in the same product or service category as Dooley Enterprises, Inc.