Arizona FOIA #22600169

This purchase order, issued on December 22, 2025, involves the agency identified as '58' acquiring goods or services from the vendor D.H. PACE COMPANY INC. The total obligated and award amount is $8,888.37. The order references invoice number ACR28051336 and contract number 324000337, with a projected due date of January 21, 2026. The procurement appears to be a single-transaction contract, with no specific product details provided. The buyer contact listed is JuneanneC, but no email or phone information is available. The award is categorized under 'contract' and is likely associated with a local government or agency, given the context of the buyer name and order details.