Arizona FOIA #inv228688

This purchase order involves the agency identified as '55' awarding a contract to Pioneer Manufacturing Company for a total amount of $6,655.14. The order was issued on October 30, 2024, with the obligation and award amount both set at $6,655. The procurement appears to be a single-transaction purchase for manufacturing equipment or related products, with the invoice number inv228688. The contract is managed by contact person Anjelicaha, although no email or phone details are provided. The purchase is scheduled for delivery or completion by November 29, 2024. The buyer's department is listed as '55', but further geographic or jurisdictional details are not specified.