Arizona FOIA #XA20201193201

This purchase order involves the agency identified as '73' awarding a contract to BTE BODY COMPANY for a total amount of $2,019.56. The order was issued on October 16, 2024, with the invoice number XA20201193201. The procurement appears to be a single-transaction purchase for body-related products or services, with a notable obligation amount matching the award amount. The order was processed with a net amount of approximately $2,019.56, and the invoice date is also October 16, 2024. The purchase is categorized as a contract, and the buyer contact listed is 'haleyh'. The purchase is scheduled for a due date of November 15, 2024.