Arizona FOIA #22600286

On December 23, 2025, agency 41 awarded a purchase order to B & H PHOTO VIDEO for goods valued at $18,265. The order was processed under PO number 22600286, with an invoice number 240418387. The procurement was managed by contact MariaD. The award is a single-transaction contract with no specified contract duration or multi-year arrangement. The purchase involved photographic equipment or related products, though specific items are not detailed. The procurement appears to be a straightforward purchase without notable contract requirements or special conditions.