Arizona FOIA #22500064

This purchase order, issued on July 18, 2024, by agency 81, awards a contract to CUMMINS SALES AND SERVICE for a total amount of $16,280.66. The contract appears to be a single-transaction procurement for services or products, with an obligated amount matching the award amount. The order was processed under PO number 22500064, with an invoice number 5364415, and was signed by buyer contact JamieBr. The purchase is likely related to equipment or services provided by CUMMINS SALES AND SERVICE, a vendor with vendor number 100572. The award is for the United States, with the jurisdiction being the state of California (CA). The buyer is a government agency identified as '81', which, based on context, is a state or local government entity in California.