Arizona FOIA #XA01013205001

This purchase order, awarded on January 12, 2026, involves agency 81 contracting Norwood Equipment Inc for equipment valued at approximately $2,883. The contract appears to be a single-transaction procurement with no specified multi-year or blanket arrangement. The award was processed through a purchase order with invoice number XA01013205001, and the obligated amount matches the award amount. The procurement was managed by Emily Thrasher, whose contact details are not provided. The award is categorized under 'contract' and is likely related to local government or municipal services, given the agency number and context.