Arizona FOIA #pk03112024

This purchase order involves the agency identified as '55' awarding a contract to vendor Isabel Sesmas for a total amount of $4.00, with the award date on March 11, 2024. The order appears to be a single-transaction procurement with a nominal obligated amount, and no specific product or service details are provided. The procurement was processed through a purchase order with invoice number pk03112024, and the vendor's NAICS code or detailed product description is not specified. The buyer contact listed is Anjelicaha, but no email or phone contact is provided. The award is a straightforward contract with no indication of a multi-year or blanket arrangement.