Arizona FOIA #XA01013029901

This purchase order, awarded on December 16, 2025, involves a government agency with department code 81, which is likely a local or municipal entity, purchasing equipment from Norwood Equipment Inc. The total obligated and award amount is approximately $2,429. The order was processed under invoice number XA01013029901, with a contract date of December 16, 2025, and a due date for payment by January 15, 2026. The procurement was managed by Emily Thrasher, whose contact details are not provided. The purchase appears to be a single-transaction order for equipment, with no indication of a multi-year contract or blanket arrangement.