Arizona FOIA #22500178

This purchase order, issued by government entity 41, involves multiple transactions with vendor GENERAL PACIFIC, totaling approximately $77,162. The procurement includes four line items with extended prices of $8,029.82, $67,166.67, $540.67, and $1,425.60, respectively. The order was placed on August 21, 2024, with subsequent invoices issued on August 21, August 26, August 29, and November 20, 2024. The contract appears to be a multi-line, single-transaction order for various products or services, with no specific product descriptions provided. The procurement is likely related to a government department or agency identified as '41'.