Arizona FOIA #pk09172024

On September 17, 2024, agency 55 awarded a contract to POUR MASTERS INC for a total amount of $756. The purchase order was processed under invoice number pk09172024, with the obligation and award amount both set at $756. The contract was awarded to POUR MASTERS INC, vendor number 108086, with the procurement contact listed as ANJELICAHA. The purchase appears to be a single-transaction order for services or goods, with no specific product details provided. The award is categorized as a contract, and the obligated amount indicates a one-time purchase. The award was made on the same day as the invoice date, and the due date for the order is September 18, 2024.