Arizona FOIA #22600165

This purchase order documents a contract awarded on November 19, 2025, by agency 45 to SIDE CHARLIE CUSTOM TOOLS LLC for the procurement of custom tools, with a total obligated and award amount of $10,494. The order appears to be a single-transaction procurement with no specified contract duration. The vendor received the payment based on invoice number 197, and the purchase was authorized by contact person jeffst. The procurement is categorized under the 'contract' acquisition category, and the order was placed on November 19, 2025, with a due date of December 19, 2025.