Arizona FOIA #22500410

This purchase order, issued on June 24, 2025, involves agency 58 acquiring goods or services from vendor D.H. PACE COMPANY INC. The obligated and award amount is approximately $1,123. with a single line item. The vendor received the order under contract number 324000337, with an invoice number ACR28049384. The procurement was managed by contact person JuneanneC, although no email or phone details are provided. The order appears to be a straightforward, single-transaction procurement with no indication of a multi-year or blanket arrangement. The purchase is categorized under 'contract' and the buyer is identified as agency 58, which is a government entity. The award details do not specify the exact products or services purchased.