Arizona FOIA #d0183930288925021

This purchase order involves a government agency with identifier '55' acquiring products or services from Amazon.com Sales Inc. The total obligated and award amount is $11.00. The purchase was made on February 24, 2025, with a single invoice number 'd0183930288925021'. The vendor, Amazon.com Sales Inc., with vendor number 106074, is the recipient of the payment. The procurement was initiated by a buyer contact named AudraW, although no email or phone contact details are provided. The order appears to be a straightforward transaction with no indication of a multi-year or blanket contract. The award is classified under a contract category, and the source data does not specify the exact government agency or location, but the buyer's department is listed as '55'. The award amount is minimal, suggesting a small purchase, possibly for office supplies or similar items.