Arizona FOIA #22500289

This purchase order documents a contract awarded to DELL MARKETING LP by government agency 22 on January 24, 2025, with an obligated and award amount of $145,008. The contract involves the procurement of unspecified products or services, with the purchase order number 22500289 and invoice number 3925871R. The order was processed by buyer contact 'lauerele' and is associated with department 22. The contract appears to be a single-transaction procurement, possibly a direct purchase or a short-term contract, with no specific product details provided. The award is for a US-based government entity in the state of California.