Arizona FOIA #22600443

This purchase order, issued by government entity '41' on May 21, 2026, involves a contract for $33,925.19 awarded to vendor LN CURTIS & SONS. The order is for safety equipment or related products, with the contract obligated amount matching the award amount. The procurement was overseen by buyer Tiffany Dietz, with invoice number INV1071631 and contract number 324000168. The purchase is a single-transaction order with a due date of June 5, 2026, and is likely related to a municipal or local government agency, given the entity code '41'.