Arizona FOIA #hiringswagshirts

This purchase order, issued on October 13, 2025, by government agency 41, awarded a contract for the procurement of promotional shirts, with a total obligated amount of $1,176. The vendor receiving the award is listed as NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order appears to be a single-transaction procurement with no specified contract duration. The procurement was managed by contact person AudraW, although no email or phone contact details are provided. The award is categorized under 'contract' and is likely related to a local government entity, given the department number 41, which typically corresponds to a municipal or county government in the US.