Arizona FOIA #22400500

On January 23, 2024, agency 81 awarded a purchase order to ROAD MACHINERY LLC for equipment valued at approximately $10,293.41. The order was processed under PO number 22400500, with an invoice W00987, and the obligated amount matches the award amount. The procurement was a contract category, with no specific product details provided. The award was obligated on the same day as the invoice date, with a due date of February 22, 2024. The buyer contact listed is JamieBr, but no email or phone details are provided. The award is a single-transaction purchase, with no indication of a multi-year or blanket arrangement.