Arizona FOIA #winter2025

This purchase order involves the entity identified as '55' (likely a government or educational body) awarding $917 to WORK ATHLETICS for athletic apparel or related products. The award was made on January 6, 2026, with the invoice number 'winter2025'. The procurement was a contract category, and the obligated amount matches the award amount. The vendor, WORK ATHLETICS, is identified by vendor number 105538. The buyer contact listed is ANJELICAHA, but no email or phone details are provided. The purchase appears to be a single transaction, with no indication of a multi-year or blanket arrangement.