Arizona FOIA #22600277

On February 6, 2026, agency 41 awarded a purchase order to 365 RETAIL MARKETS LLC for goods or services totaling $13,172.53. The order was processed under PO number 22600277, with an invoice number SI36526009305. The procurement was managed by Melissa Allison, whose contact details are not provided. The award appears to be a single-transaction contract, with no specified contract period, and the obligated amount matches the award amount. The procurement details indicate a straightforward purchase without additional notable contract requirements.