Arizona FOIA #se45033316001

This purchase order was issued by the local government agency identified as '58' to the vendor ANIXTER INC for a total amount of $418.33. The order was placed on February 5, 2025, and the vendor received the award for supplying unspecified electronic components or related products. The procurement was a contract transaction, with no specific project duration indicated. The order was processed under invoice number se45033316001, with a due date of March 7, 2025. The buyer contact listed is Anjelicaha, though no email or phone details are provided. The award is located within the jurisdiction of California, United States, and the award category is classified as 'local' government procurement.