Arizona FOIA #22400203

On December 29, 2023, agency 81 awarded a contract to SHORT EQUIPMENT for equipment procurement, with a total obligated amount of $367,663.57. The purchase was made under PO number 22400203, with the vendor being SHORT EQUIPMENT (vendor number 103367). The contract appears to be a single-transaction order, and the award amount matches the obligated amount. The procurement was overseen by buyer contact JamieBr, although no email or phone details are provided. The invoice number associated with this purchase is 4271, and the invoice date is December 29, 2023. The contract is expected to be fulfilled by January 28, 2024.