Arizona FOIA #22500330

This purchase order documents a contract awarded on March 6, 2025, by agency 81 to vendor Courtesy Chevrolet for the procurement of vehicles or related services, with a total obligated amount of $48,053.94. The order was processed under contract number 322000321, with an invoice number 1136633, and the vendor's NAICS code is not specified. The procurement was managed by contact person JamieBr, though no email or phone details are provided. The award is a single-transaction purchase, likely for fleet or vehicle-related needs, with no specific location or jurisdiction details provided.