Arizona FOIA #XA01014022901

This purchase order, awarded on April 27, 2026, involves the government agency identified as '81' acquiring equipment from vendor Norwood Equipment Inc. The total obligated and award amount is approximately $2,878.43. The order was processed under contract number 326000169, with the invoice number XA01014022901. The procurement was managed by Emily Thrasher, although her contact email and phone are not provided. The purchase appears to be a single-transaction order for equipment, with no specified product details or quantity. The award is likely for a local government entity, given the department code '81'. The country code is 'US', and the jurisdiction is set to the state of the award location, which is not explicitly specified but inferred as a US state. The location details are not explicitly provided, but the buyer's department suggests a municipal or local government. Potential competitors for similar awards include companies specializing in government equipment supply, but none are explicitly listed.