Arizona FOIA #pk12122024

This purchase order, awarded on December 12, 2024, involves the agency identified as '55' acquiring goods or services from vendor Lissa Coari, with a total obligated amount of $58.21. The order was processed under invoice number pk12122024, with a contract obligation of $58.00. The procurement was initiated on December 12, 2024, and the payment obligation is set for December 13, 2024. The specific products or services purchased are not detailed in the source data. The buyer contact listed is Anjelicaha, but no email or phone information is provided. The award appears to be a straightforward transaction with no indication of multi-year or blanket arrangements.