Arizona FOIA #22600117

This purchase order, awarded on September 4, 2025, involves agency 45 procuring goods from Honeywell International Inc. with an obligated amount of $22,641. The order references invoice number 5270860585 and contract number 22600117. The procurement appears to be a single-transaction contract, with no specified product details, but the total amount indicates a significant purchase. The buyer contact listed is Jeff St, though no email or phone is provided. The award is located in the United States, with jurisdiction in California (CA). The vendor Honeywell International Inc. is a major OEM and likely competitor in the industrial or technology sectors.