Arizona FOIA #s-INV046936

This purchase order, awarded on February 18, 2025, involves agency 41 contracting with vendor AVERTEST for a total amount of $1,849. The order was processed under invoice number s-INV046936, with the vendor identified by vendor number 105364. The procurement was managed by buyer contact Beatris Koerner. The award appears to be a single-transaction contract with no specified product details, but the obligated amount indicates a service or product purchase. The award is likely for a local government or agency, given the context of the buyer name and order details.