Arizona FOIA #22500279

This purchase order documents a contract awarded to SMARSH INC by agency 22 for a total amount of $88,654.73, with the award date on December 31, 2024. The contract involves services or products from SMARSH INC, with the obligation and award amount matching, and was processed under invoice INV237594. The procurement was initiated by the department or agency identified as 22, with no specific product details provided. The contract is a single-transaction order, likely for a specific service or product, with no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and the buyer contact is lauerele.