Arizona FOIA #dc25gso1008

This purchase order documents a contract awarded on October 27, 2025, from government entity 55 to vendor East Valley Sports for the amount of $284.23. The order was processed under invoice number dc25gso1008, with the vendor number 100165. The procurement was managed by contact Traci Higgins. The award appears to be for sports-related products or services, though specific items are not detailed. The contract is a single-transaction purchase with no indication of a multi-year or blanket arrangement.