Arizona FOIA #pk03132024

This purchase order documents a single transaction where agency 55 awarded $1,200 to vendor DOREEN DUNCAN on March 13, 2024. The order appears to be a straightforward procurement with no specified products or services detailed in the source. The contract is obligated for the amount of $1,200, with the invoice number pk03132024. The procurement contact at the agency is Anjelicaha. No additional location or category details are provided, and no competitors are identified.