Arizona FOIA #WO246

This purchase order involves the agency identified as '55' awarding MATHER BROS a contract valued at $936. The award was made on October 10, 2025, with the obligation amount matching the award amount. The procurement appears to be a single-transaction order with no specified product details. The contract is associated with the department or office labeled '55'. The award is not explicitly linked to a specific location or category, but given the context, it likely pertains to a local government or agency. The procurement official listed is Anjelicaha, with no email provided. The vendor MATHER BROS is the recipient of the payment. The award is a contract, and the original purchase order was issued on October 10, 2025, with a due date of October 17, 2025.