Arizona FOIA #22500054

This purchase order documents a contract awarded on July 1, 2024, by agency 33 to Courtsmart Digital Systems Inc for digital systems, with an obligated and award amount of $12,441. The contract appears to be a single-transaction procurement with no indication of a multi-year or blanket arrangement. The original purchase order source indicates a purchase of digital systems, with a contract number 323000012 and an invoice number GIL052924.