Arizona FOIA #d0130626288153826

This purchase order, issued on June 24, 2024, involves government agency 55 acquiring goods or services from Amazon.com Sales Inc. The total obligated and award amount is $11.00. The order references invoice number d0130626288153826 and was processed by buyer contact Steven Zsako. The procurement appears to be a single-transaction contract with a net amount of $11.85, with no specified product description or category details. The award is likely for a small purchase, possibly related to office supplies or similar items, given the vendor. The procurement is categorized under a contract acquisition, with no multi-year or blanket arrangement indicated.