Arizona FOIA #22600434

This purchase order, issued on May 8, 2026, involves agency 41 procuring goods or services from MIWALL CORP with an obligated amount of $31,807. The order was processed under contract number 323000152, with an invoice number 1014850. The procurement was managed by contact person DeeDeeE, although no email or phone details are provided. The purchase appears to be a single-transaction award, with no specific product details listed. The award is categorized as a contract, and the buyer is identified as agency 41. The award date and invoice date are both in May 2026.