Arizona FOIA #22500431

This purchase order, issued on June 26, 2025, involves the agency identified as '22' awarding a contract to DELL FINANCIAL SERVICES for a total amount of $58,752.18. The contract appears to be a single-transaction procurement for financial services, with no specific products or services detailed in the provided data. The award is obligated on the same date as the invoice date, indicating a straightforward purchase. The procurement was managed by a contact named 'lauerele'. The award is located in the United States, with the jurisdiction corresponding to the state of California (CA). The vendor, DELL FINANCIAL SERVICES, is a financial services company, and the award likely pertains to financial or leasing services related to technology or equipment financing.