Arizona FOIA #22400508

On January 1, 2024, agency 55 awarded SKY ELEMENTS LLC a contract worth $65,000 for unspecified services or products. The purchase order number is 22400508, with an invoice number 1345, and the contract is obligated to be completed by June 15, 2024. The procurement was initiated through a purchase order with no specific product details provided. The buyer contact is Anjelicaha, but no email or phone information is available. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement.