Arizona FOIA #22400645

This purchase order, issued on June 10, 2024, involves the government entity identified as '81' awarding Bingham Equipment Co a contract valued at $11,502.84 for unspecified equipment or services. The contract is a single-transaction award with a total obligated amount matching the award amount. The purchase was documented under invoice number S67924, with a due date for payment set for July 10, 2024. The procurement was managed by a contact named JamieBr, although no email or phone details are provided. The award appears to be a straightforward procurement of equipment or services, with no indication of a multi-year or blanket arrangement.