Arizona FOIA #winterfeb2024

This purchase order involves the agency identified as '55' awarding a contract to vendor Brett W Hall for a total amount of $1,122. The award was made on February 29, 2024, with the invoice issued on the same date. The procurement appears to be a single-transaction order with no specified product details, but the obligated amount and award amount are both $1,122. The contract is categorized under 'contract' and involves a vendor with vendor number 104139. The buyer contact listed is Anjelicaha, but no email or phone details are provided. The award is located in the United States, with the jurisdiction corresponding to the state code for the agency, which is not explicitly provided but inferred to be in the US. The recipient, Brett W Hall, is the vendor receiving payment, and the buyer agency is identified as '55'. The award is not associated with a specific location or category beyond the agency and vendor names. No specific products, services, or OEMs are detailed, and no competitors are listed.