Arizona FOIA #XA02000468701

This purchase order from the local government agency identified as '81' awarded to NORWOOD EQUIPMENT INC involves a single transaction for equipment valued at $88.00. The order was issued on September 12, 2024, with an obligation amount of $88.00. The procurement appears to be a straightforward equipment purchase with no indication of a multi-year contract or complex arrangement. The vendor, NORWOOD EQUIPMENT INC, is the recipient of the payment, and the order was processed under invoice number XA02000468701.