Arizona FOIA #XA02000690301

This purchase order, awarded on July 7, 2025, involves the agency identified as '81' acquiring equipment from vendor Norwood Equipment Inc for a total amount of $1,990.79. The order was processed under invoice number XA02000690301, with a contract obligation of the same amount. The procurement was managed by contact person JamieBr, although no email or phone details are provided. The purchase appears to be a single-transaction contract for equipment, with no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and involves a vendor with NAICS code 100394, which corresponds to a specific industry classification. The award location details are not explicitly provided, but the buyer's department is identified as '81', which may correspond to a municipal or local government entity.