Arizona FOIA #22600275

This purchase order, issued on December 15, 2025, involves the agency identified as '22' (likely a government department or agency) acquiring products from Honeywell International Inc. with a total obligated amount of $162,894. The order includes at least two line items: a primary purchase valued at approximately $157,875.46 and an additional item costing about $5,018.92. The procurement appears to be a single-transaction contract, with the vendor Honeywell International Inc. receiving payment for these products. The order was processed under contract number 324000303, with an invoice date of December 15-16, 2025, and a due date of January 14-15, 2026. The source data does not specify the exact products or services purchased, nor detailed contact information.