Arizona FOIA #22400397

This purchase order, issued on February 29, 2024, involves the Arizona Department 55 (likely a municipal or local government entity) awarding a contract to Arizona Restaurant Supply Inc for goods valued at approximately $163,453. The order references invoice AR129867 and contract number 324000114. The procurement was managed by contact person Anjelicaha, although no email or phone details are provided. The award appears to be a single-transaction purchase for restaurant supplies, with no indication of a multi-year or blanket arrangement.