Arizona FOIA #22500356

This purchase order, issued on February 28, 2025, involves the agency identified as '55' awarding a contract to VORTEX INDUSTRIES INC for a total obligated amount of $17,738. The contract appears to be a single-transaction procurement with no specified multi-year or blanket arrangement. The purchase details include an invoice number 182034323 and a purchase order number 22500356. The procurement was managed by contact person ANJELICAHA, although no email or phone details are provided. The award is categorized under 'contract' and the exact products or services purchased are not specified in the provided data.