Arizona FOIA #22400147

This purchase order documents a contract awarded on July 13, 2023, by agency 41 to vendor SUPERDUTY HQ for a total amount of $10,358. The order appears to be a single-transaction procurement with an obligated amount matching the award amount. The contract involves unspecified equipment or services, with no detailed product description provided. The procurement was initiated via a purchase order numbered 22400147, with an invoice number 153384, and the vendor's internal number is 101947. The buyer contact listed is 'terric'. The contract is set to be completed or due by April 22, 2024. No specific location, contact email, or detailed product information is available.