Arizona FOIA #22200261

On December 21, 2023, the government entity identified as '63' awarded a purchase order to Garney Construction for construction services, with a total obligated amount of $44,190.00. The purchase order number is 22200261, and the invoice number is 222002612. The procurement was managed by HeidiH, whose contact details are not specified. The award appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and involves a construction service provider. The location details are not explicitly provided, but the buyer's department is '63,' which may correspond to a specific jurisdiction within the US.