Arizona FOIA #XA01012489301

This purchase order, awarded on October 20, 2025, involves the agency identified as '81' acquiring equipment from vendor Norwood Equipment Inc for a total amount of $2,246.09. The order was processed under contract number 325000088, with the invoice number XA01012489301. The procurement was managed by Emily Thrasher, whose contact details are not fully provided. The award appears to be a single-transaction contract for equipment, with no specific product details listed. The award is located within the jurisdiction of California, United States, and the buyer is categorized as a local government entity.