Arizona FOIA #22600063

This purchase order, issued by government agency 81, awarded to vendor NORWOOD EQUIPMENT INC, involves a contract valued at approximately $1,241,602. The order was placed on May 21, 2026, with an invoice number VA02000062001. The procurement appears to be for equipment or services, though specific items are not detailed. The contract obligates the same amount as the award, indicating a single transaction. The buyer contact is Emily Thrasher, but no email or phone details are provided. The award is a one-time purchase with a due date of June 20, 2026. The award is likely related to a procurement of equipment or services for a government department or agency identified as '81.'