Arizona FOIA #22400464

This purchase order, issued by the government entity with identifier 55, awarded to vendor Diversified Flooring Services, involves a contract for flooring services with an obligated and award amount of $28,471. The order was issued on January 22, 2024, and covers a single transaction for flooring services. The procurement was managed by contact person Anjelicaha, with invoice number 23749, and the contract number 324000198. The purchase appears to be a one-time award for flooring services, with no indication of a multi-year or blanket arrangement.