Arizona FOIA #22600076

This purchase order involves the agency identified as '75' awarding a contract to vendor TOTER for a total amount of $17,943. The award was made on September 1, 2025, with an obligation of the same amount. The contract appears to be a single-transaction procurement, with the invoice number 20INV000797545 and contract number 324000033. The procurement was overseen by Alejandro Morales, whose contact details are not provided. The purchase is categorized under 'contract' and is likely related to a government or public entity, but specific location details are not provided in the source data.