Arizona FOIA #22500358

This purchase order, issued by the government entity identified as '58', awarded on June 24, 2025, to vendor D.H. PACE COMPANY INC for a total amount of $7,748.86. The order appears to be a contract for unspecified services or products, with a notable invoice number ACR28049385 and a contract number 324000337. The procurement was managed by a contact named JuneanneC, although no email or phone details are provided. The award is a single-transaction order with no specified period of performance, and the purchase was obligated on June 24, 2025, with a due date for payment or completion set for July 24, 2025.