Arizona FOIA #22500164

On November 19, 2024, the agency identified as '33' awarded a purchase order for office supplies to WIST OFFICE PRODUCTS CO, with a total obligated amount of $13,955.00. The purchase appears to be a single-transaction procurement, with the invoice number 2492718 and contract number 324000437. The procurement was managed by contact person 'ddodge'. The award is categorized under a contract acquisition, and the location is associated with agency 33, which is a municipal or local government entity. No specific address or detailed location data is provided. The award involves a vendor that could be considered a competitor for similar office supply contracts.