Arizona FOIA #invmsa24002720

On January 31, 2024, agency 55 issued a purchase order to vendor SIGLER for a total amount of $108.68. The order was processed under contract category, with the obligation and award amount both set at $108. The procurement was managed by contact person ANJELICAHA. The purchase appears to be a single-transaction award with no specified product details, but the invoice number is invmsa24002720. The award is for a procurement activity within the public entity 55, with no additional location or product specifics provided.