Arizona FOIA #spirng2025

This purchase order, awarded on May 24, 2025, involves agency 55 contracting Sanchin Systems Inc for a total amount of $286. The order appears to be a contract for services or products, with the obligation and award amount both set at $286. The procurement was initiated with a purchase order referencing invoice number 'spirng2025'. The buyer contact listed is Anjelicaha, but no email or phone details are provided. The award is a single-transaction order with no specified contract duration or multi-year arrangement. The procurement is categorized under 'contract' and involves a vendor identified by vendor number 101325.