Arizona FOIA #22400510

This purchase order, issued on June 13, 2024, by agency 22, awards a contract to CARAHSOFT TECHNOLOGY for a total amount of $137,600. The contract appears to be a single-transaction procurement for technology-related products or services, with the vendor receiving payment for the specified amount. The order references invoice IN1690060R and was authorized by buyer contact lauerele. The procurement is categorized under 'contract' and involves a single vendor, CARAHSOFT TECHNOLOGY, with no specific product details provided. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement.