Arizona FOIA #XA02000600301

This purchase order documents a contract awarded on March 18, 2025, by government agency '81' to vendor Norwood Equipment Inc. for a total amount of $4,351.55. The contract involves the procurement of unspecified equipment or services, with the purchase obligation fulfilled through a single transaction. The award was based on a purchase order with invoice number XA02000600301, and the vendor's NAICS code is not specified. The procurement was managed by contact person JamieBr, although no email or phone details are provided. The location of the award is associated with the government agency '81', which is likely a municipal or local government entity, but specific city or county details are not provided.