Arizona FOIA #p326445

On July 23, 2024, the government entity identified as 55 awarded a purchase order to LIGHTING UNLIMITED for lighting products or services valued at $242. The order was processed under invoice number p326445, with a contract obligation of $242.03. The procurement was managed by a contact named susanle, although no email or phone details are provided. The award appears to be a straightforward transaction with no indication of a multi-year or blanket contract. The award is categorized under 'contract' and involves a vendor specializing in lighting solutions.