Arizona FOIA #pk12142025

This purchase order, awarded on December 14, 2025, involves an amount of $38.00 and was issued by agency 51. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order was processed under invoice number pk12142025, with a contract obligation date of December 14, 2025, and a due date of December 21, 2025. The procurement was a contract category, but no specific products or services are detailed. The buyer contact is Anjelicaha, but no email or phone information is provided. The award appears to be a single-transaction purchase with no indication of multi-year or blanket arrangements.