Arizona FOIA #april202629

This purchase order documents a contract awarded on April 29, 2026, by agency 55 to vendor STAYCLASSYTV for a total amount of $302.00. The order was processed under invoice number april202629, with an obligated amount of $302.00. The procurement was initiated by contact person ANJELICAHA. The award appears to be a single-transaction purchase with no specified product details, but it involves a service or product from STAYCLASSYTV. The contract is likely a short-term or one-time service agreement, with a due date of May 6, 2026. The source data does not specify the exact location or category of the buyer, but given the context, agency 55 is likely a government entity within the United States.