Arizona FOIA #22500328

This purchase order, issued on March 4, 2025, involves agency 41 awarding MIWALL CORP a contract valued at $26,088. The order is a single-transaction procurement with an obligated amount matching the award amount. The contract details include an invoice number 1013697 and a purchase order number 22500328. The procurement was managed by a contact named DeeDeeE, although no email or phone information is provided. The award appears to be a straightforward purchase without indication of a multi-year or blanket arrangement. The specific products or services purchased are not detailed in the source data.