Arizona FOIA #pefy2412

This purchase order, awarded to MARICOPA CNTY LIBRARY DIST, involves a contract with an obligated amount of $89,410.66, issued by the entity identified as '51' on July 15, 2024. The order appears to be a single-transaction procurement, with the invoice number pefy2412 and a due date of August 14, 2024. The contract likely pertains to library services or products, given the recipient's designation, and involves a notable vendor, MARICOPA CNTY LIBRARY DIST. The procurement was managed by an individual named Anjelicaha, although no contact email or phone is provided.