Arizona FOIA #22500427

On June 11, 2025, the agency identified as '65' awarded a purchase order to vendor GRIMCO INC for a total amount of $9,251.00. The purchase was a contract acquisition, with the invoice number 3416915100 and a due date of July 11, 2025. The procurement involved a single transaction with no specified product details, but the obligation was for goods or services from GRIMCO INC, a vendor with vendor number 108554. The buyer contact listed is Robynpa, although no email or phone contact is provided. The award appears to be a straightforward procurement with no indication of a multi-year or blanket arrangement.