Arizona FOIA #XA20201270701

This purchase order, awarded on January 29, 2025, involves the agency identified as '81' acquiring body equipment from BTE BODY COMPANY for a total obligated amount of $2,019.56. The order was processed under invoice XA20201270701, with a due date of February 13, 2025. The procurement appears to be a single-transaction contract with no specified contract period, and the vendor BTE BODY COMPANY is the recipient of the payment. The order details include a purchase of unspecified body equipment, with no additional product or service descriptions provided. The buyer contact listed is JamieBr, but no email or phone contact is available.