Arizona FOIA #22400620

This purchase order, issued by agency 75, awarded to vendor DURAMAX HOLDINGS, involves a contract valued at approximately $5,491.52. The order was placed on June 28, 2024, with an invoice number INV53967. The procurement appears to be a single-transaction purchase for unspecified goods or services, with no detailed product description provided. The contract obligates the same amount as the award, indicating a straightforward procurement. The buyer contact is Alejandro Morales, though no email or phone details are provided. The award is located in the United States, with jurisdiction in California (CA). The award is categorized under 'state' due to the agency type, and the location is associated with agency 75, which is a state-level entity.