Arizona FOIA #pk09022025

This purchase order, awarded on September 2, 2025, involves the agency identified as '51' awarding a contract to vendor HEIDY COMISH for a total amount of $40. The order was processed on the same date, with an invoice number pk09022025. The procurement was managed by contact person ANJELICAHA, though no email or phone details are provided. The order appears to be a single-transaction procurement with no specified product details, but it is categorized as a contract. The award is likely for a small service or product purchase, with no additional contract requirements noted.