Arizona FOIA #22500105

This purchase order involves the agency identified as '41' awarding DMJ ENTERPRISES a contract valued at $17,538. The award was made on September 30, 2024, with an obligation amount of $17,538.05. The order appears to be a single-transaction procurement with no specified product details, but the contract is likely related to services or goods provided by DMJ ENTERPRISES. The procurement was documented via a purchase order with invoice number 15230, and the vendor number is 108010. The order does not specify a particular location or category, but given the context, it is a SLED (state, local, educational) purchase.