Arizona FOIA #inv25008663

On August 31, 2025, the government agency identified as 55 awarded a contract to OFFICE KEEPERS for office supplies, with a total obligated amount of $1,032. The purchase was a single-transaction order, and the award was processed under invoice number inv25008663. The procurement was managed by contact person ANJELICAHA, though no email or phone details are provided. The award is categorized under 'contract' and is associated with the department or office labeled as 55. The award is located in the United States, with the jurisdiction code 'US' and the state code for the location is not explicitly provided but the buyer's department is 55. The award is likely related to a local government entity, given the department number, but specific location details are not provided.