Arizona FOIA #22400434

On January 3, 2024, the agency identified as '63' awarded a construction contract to Archer Western Construction LLC, with an obligated amount of $90,639.87. The purchase order number is 22400434, and the invoice number is 2221831. The contract appears to be a single-transaction award for construction services, with no specific product details provided. The buyer contact listed is HeidiH, but no email or phone information is available. The award is located within the jurisdiction of the United States, with no specific state or county provided.