Arizona FOIA #pk07182024

On July 18, 2024, agency 55 awarded a purchase order to vendor ZAINA TORRES for a total amount of $81. The procurement was a contract with a single transaction, with the invoice number pk07182024 and an obligated amount of $81. The order was processed on July 18, 2024, with a due date of July 19, 2024. The buyer contact listed is ANJELICAHA, but no email or phone details are provided. The award appears to be a straightforward procurement with no additional products, services, or contract details specified.