Arizona FOIA #pk03182024

This purchase order documents a single transaction where agency 55 awarded a contract to vendor Elora Mastison for a total amount of $15.00 on March 18, 2024. The order was processed under invoice number pk03182024, with an obligated amount of $15.00. The procurement was managed by contact person Anjelicaha, though no email or phone details are provided. The award appears to be a straightforward, one-time purchase with no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and involves a minimal monetary value, suggesting a small procurement or service. The source data does not specify the exact products or services purchased.