Arizona FOIA #inbe1494

This purchase order involves the agency identified as '55' awarding BONANZA EDUCATIONAL LLC a contract valued at approximately $2,577. The award was made on July 11, 2025, and the obligation amount matches the award amount. The procurement appears to be related to educational supplies or services, given the recipient's name. The order was processed under invoice number 'inbe1494'. The buyer contact listed is ANJELICAHA, but no email or phone details are provided. The award is a single-transaction purchase, with no indication of a multi-year or blanket arrangement. The location details are not specified beyond the agency number, and no specific city, county, or address is provided.