Arizona FOIA #22600361

This purchase order, issued on February 10, 2026, involves agency 41 awarding KIM TURNER LLC a contract valued at $22,500. The order was processed under PO number 22600361, with an invoice number 1020, and the obligated amount matches the award amount. The procurement was managed by Kelly Daugherty, with no specific product or service details provided. The contract appears to be a single-transaction order with a due date of March 12, 2026. The buyer agency 41 is a government entity, but specific jurisdiction or location details are not provided.