Arizona FOIA #22400536

This purchase order, issued on February 29, 2024, by agency 81, awards a contract to Cummins Sales and Service for an obligated amount of $28,137. The order references invoice number 5454664 and contract number 321000307. The procurement involves a single transaction for equipment or services, with no specified multi-year or blanket arrangement. The vendor, Cummins Sales and Service, will receive payment for the awarded amount. The order was processed under the original PO number 22400536.