Arizona FOIA #22600020

On October 21, 2025, agency 81 issued a purchase order to Courtesy Chevrolet for a total obligation of $119,385.85. The order, identified as 22600020, was for vehicle procurement, with the invoice number 1139819 and contract number 322000321. The purchase was authorized by buyer Emily Thrasher, although her contact email and phone are not provided. The award appears to be a single-transaction procurement for vehicles, with no specified multi-year or blanket arrangement. The vendor, Courtesy Chevrolet, is a vehicle dealership, and the award is likely related to fleet or transportation needs for the agency.