Arizona FOIA #inv25012221

This purchase order involves the municipal government office identified as '55' in the source data, which awarded a contract to the vendor 'OFFICE KEEPERS' for a total amount of $1,440. The contract was awarded on December 31, 2025, with an obligation amount matching the award amount. The procurement was managed by contact person Anjelica Ha, although no email or phone details are provided. The purchase appears to be for office supplies or related items, given the vendor's name, and is a single-transaction order with a due date for delivery or completion by January 30, 2026. The award is categorized under 'local' government, specifically a municipal entity, in the United States.