Arizona FOIA #WO263

This purchase order, awarded on November 21, 2025, involves government entity 55 contracting MATHER BROS for a transaction valued at $942. The order is a contract acquisition, with the invoice number WO263. The procurement was overseen by contact person ANJELICAHA, although no email or phone details are provided. The award appears to be a single-transaction purchase with no specified product details, and it is not indicated whether this is a recurring or one-time order. The award is located within the jurisdiction of California, United States, and the buyer is identified as a government department or agency. The award is not associated with any specific location or project details beyond the buyer and vendor names.