Arizona FOIA #WINTER2025

This purchase order, awarded on March 18, 2025, involves agency 55 procuring goods or services from vendor Sanchin Systems Inc. The obligated and award amount is approximately $1,007.50. The order appears to be a contract, with a related invoice number WINTER2025, and was issued with a potential due date of March 25, 2025. The procurement details are based on a single transaction, with no specific product description provided. The buyer contact listed is Anjelicaha, but no email or phone details are available. The award is located in the United States, with jurisdiction in California (CA). The category of the buyer is inferred as 'local' based on the buyer's name and context.