Arizona FOIA #22400075

This purchase order, issued by agency 13, awarded a total of $11,250 to Big Brothers Big Sisters for multiple transactions on dates 2024-01-08, 2024-04-15, and 2024-06-17. The order includes three separate payments of $3,750 each, with invoices numbered 22324, 32324, and 42324. The procurement involved services or products from Big Brothers Big Sisters, with no specific product details provided. The contract appears to be a multi-transaction arrangement, with the same vendor and agency involved across different dates. The award is categorized under 'contract' and is likely related to community or youth services.