Arizona FOIA #winter22026

This purchase order, awarded on March 30, 2026, involves a transaction valued at $1,857. The buyer is identified as '55', which appears to be a government entity, and the recipient/vendor is Brett W Hall. The order was processed under invoice number winter22026, with a due date of April 6, 2026. The procurement details suggest a single-transaction award, with no specified product or service description, and no additional contract terms provided. The order is likely related to a local government or municipal entity, given the context and naming conventions.