Arizona FOIA #pk07072025

This purchase order involves the government entity identified as '55' awarding a contract to vendor 'ABBY WEIDNER' for a total amount of $59.00. The award was made on July 7, 2025, with an obligated amount of $59.00. The vendor received the payment for services or products specified in the order, with an invoice number 'pk07072025'. The procurement was initiated by contact person 'ANJELICAHA'. The purchase appears to be a one-time transaction with no specified contract duration or multi-year arrangement. The award is categorized under 'contract' and involves a single vendor and buyer.