Arizona FOIA #XA02000530701

This purchase order documents a transaction where agency 81 awarded NORWOOD EQUIPMENT INC a contract for equipment valued at approximately $1,042. The award was made on December 12, 2024, with a due date for payment or completion set for January 11, 2025. The procurement appears to be a single-transaction order with no indication of a multi-year or blanket arrangement. The contract obligates a total amount of $1,042. The purchase involves equipment or services from vendor NORWOOD EQUIPMENT INC, identified by vendor number 100394. The procurement was initiated by contact person haleyh, although no email or phone details are provided.