Arizona FOIA #XA02000295001

On January 4, 2024, agency 81 awarded a purchase order to Norwood Equipment Inc for equipment valued at $553.00. The order was processed under invoice XA02000295001, with a net amount of $553.15. The procurement was managed by contact JamieBr, although no email or phone details are provided. The award appears to be a single-transaction contract, with no specified contract duration or multi-year arrangement. The purchase is categorized under a contract acquisition, with no additional product or service details available.