Arizona FOIA #22500230

On January 8, 2025, agency 51 awarded a purchase order to Sun Country Truck Equipment Inc for equipment valued at approximately $12,522.91. The procurement was a contract for truck equipment, with the obligation and award amount both set at $12,522.91. The purchase was documented under PO number 22500230, with an invoice number 58628, and was processed on the same date as the award. The order was placed by contact person Anjelicaha, though no email or phone details are provided. The award appears to be a single-transaction procurement for truck equipment, with no indication of a multi-year or blanket arrangement.