Arizona FOIA #XA20201386101

This purchase order, awarded on July 17, 2025, involves the agency identified as '81' acquiring body equipment from the vendor BTE BODY COMPANY. The total obligated and award amount is approximately $2,056. The order was processed under invoice number XA20201386101, with a contract number 325000137, and the purchase was made on July 17, 2025, with a due date of July 31, 2025. The procurement appears to be a single-transaction contract for body-related products or services, with no indication of a multi-year or blanket arrangement. The vendor BTE BODY COMPANY is the recipient of the payment, and the buyer contact listed is JamieBr. The award is categorized under a contract acquisition, and the buyer agency is identified as '81'.