Arizona FOIA #22600386

This purchase order, issued on April 24, 2026, involves agency 41 awarding a contract to SAFEWARE INC for safety equipment, with a total obligated amount of $8,272. The order references a single line item with an invoice number 30346798. The procurement was managed by Mikayla Sheer, whose contact details are not provided. The contract appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and is likely related to safety or protective equipment procurement.