Arizona FOIA #22400516

This purchase order, issued on February 13, 2024, involves agency 81 procuring goods or services from vendor AMREP INC for a total amount of $14,613. The order appears to be a single-transaction contract with no specified product details, but the obligated amount and award amount are both $14,613. The procurement was authorized by buyer contact JamieBr, with no additional contact details provided. The award is associated with a purchase order number 22400516 and an invoice number 445353. The source data does not specify the exact location or category of the buyer, but given the context, agency 81 is likely a government entity within the United States.