Arizona FOIA #citp032725

This purchase order, awarded on January 29, 2025, involves a contract obligation of $500.00 from government agency 55 to vendor Joseph Conlin. The order appears to be a single-transaction procurement with a specified invoice number citp032725 and a contract obligation amount of $500.00. The procurement was initiated by contact person Anjelicaha, but no detailed product or service description, or specific location, is provided. The award is a straightforward contract with no indication of a multi-year or blanket arrangement.