Arizona FOIA #d0111211097075401

This purchase order involves the government agency identified as '55' acquiring goods or services from Amazon.com Sales Inc. The order was awarded on June 24, 2024, with an obligated amount of $6.00. The vendor, Amazon.com Sales Inc., received a payment of approximately $6.63 as per the invoice number d0111211097075401. The procurement was a contract, and the order was processed on the same date as the award. The buyer contact listed is 'susanle', but no email or phone details are provided. The award appears to be a single-transaction purchase with no indication of a multi-year or blanket arrangement.