Arizona FOIA #22400555

On April 30, 2024, agency 81 issued a purchase order to Naumann Hobbs Material Handling Inc for goods valued at $25,955. The order was processed under PO number 22400555, with an invoice number UE10004860. The procurement involved a single transaction with a total obligated amount of $25,955, and the vendor was awarded the contract for this amount. The purchase was managed by buyer contact JamieBr, although no email or phone details are provided. The order appears to be a straightforward procurement of materials, with no indication of a multi-year or blanket arrangement. The award is a contract category, and the location is associated with agency 81, which is likely a government entity.