Arizona FOIA #22500159

This purchase order, issued on September 18, 2024, involves the agency identified as '58' (likely a municipal or local government entity) awarding a contract to the vendor LIFT RIGHT for a total amount of $31,975.58. The order references a single invoice (45939) and a purchase order number 22500159. The procurement appears to be a single-transaction award with no specified multi-year or blanket arrangement. The contract details, including specific products or services, are not explicitly described in the provided data. The award was managed by a contact named JuneanneC, whose email is not provided.