Arizona FOIA #XA02000784101

This purchase order documents a contract awarded on February 19, 2026, by agency 81 to vendor Norwood Equipment Inc for the amount of -$223.05. The contract involves the procurement of unspecified equipment or services, with the obligation recorded as a negative amount indicating a payment or credit. The order was processed under contract number 326000169, with an invoice number XA02000784101, and was authorized by Emily Thrasher. The purchase is a single-transaction order with a due date of March 21, 2026, and appears to be a straightforward procurement without a specified multi-year or blanket arrangement.