Arizona FOIA #22500311

This purchase order, issued on March 10, 2025, involves agency 58 acquiring goods or services from D.H. PACE COMPANY INC for a total amount of $3,921. The order is a single-transaction contract with an obligated amount matching the award amount. The procurement was managed by contact person JuneanneC, with invoice number ACR28048222 and contract number 324000337. The purchase appears to be a straightforward procurement without indication of a multi-year or blanket arrangement.