Arizona FOIA #22400623

This purchase order from the government entity '22' awarded to vendor LEVEL 3 AUDIO VISUAL LLC involves a contract for audio visual equipment or services, with an obligated amount of $45,645. The award was made on June 28, 2024, and the order references invoice number 27978. The procurement appears to be a single-transaction award, with no specified multi-year or blanket arrangement. The buyer contact is lauerele, but no email or phone details are provided.