Arizona FOIA #22600382

This purchase order from the University of Arizona, a higher education institution, was awarded on March 16, 2026, with a total obligation of $15,804. The order was issued by department 13 and awarded to vendor number 100012, identified as the University of Arizona. The procurement appears to be a single-transaction contract, with the invoice number 2026A159 and a due date of March 23, 2026. The specific products or services purchased are not detailed in the provided data. The award is likely for a project or service related to the university's operations, but no specific contract requirements or product descriptions are available.