Arizona FOIA #22600180

This purchase order, issued on May 11, 2026, involves agency 41 procuring law enforcement equipment from vendor PROFORCE LAW ENFORCEMENT. The total obligated and award amount is $30,765. The order references invoice 601512 and contract 326000097. The procurement was managed by contact person DeeDeeE, although no email or phone details are provided. The purchase appears to be a single-transaction order for law enforcement products, with no specific product details listed. The contract is likely a standard procurement for law enforcement supplies, with no unique or notable contract requirements specified.