Arizona FOIA #22500417

This purchase order, issued on June 4, 2025, involves the agency identified as '77' awarding a contract to Hambickis Truck & Cont Sales for an amount of $49,451.71. The contract appears to be for vehicle parts or services, as indicated by the vendor's name. The purchase was documented with invoice number AAAI5949 and contract number 324000255, with a due date of July 4, 2025. The procurement was managed by Alejandro Morales, whose contact details are not provided. The award is a single-transaction purchase, with no indication of a multi-year or blanket arrangement.