Arizona FOIA #22600051

This purchase order documents a contract awarded on July 10, 2025, by government agency 55 to LAZ KARP ASSOCIATES for a total amount of $10,000. The contract appears to be a single-transaction procurement with an obligated amount matching the award amount. The order was processed under PO number 22600051, with an invoice number SI1034838, and was obligated on the same date as the invoice. The procurement was managed by contact person ANJELICAHA, though no email or phone details are provided. The purchase is categorized as a contract, but specific product or service details are not included in the source data.