Arizona FOIA #22500275

This purchase order, awarded on July 3, 2025, by agency 81, is a contract for the procurement of vehicles or related services from the vendor Courtesy Chevrolet, with an obligated amount of $137,540. The order references a single invoice (1137228) and was processed under contract number 322000321. The procurement appears to be a single-transaction award with no specified multi-year or blanket arrangement. The vendor, Courtesy Chevrolet, is a well-known automotive dealership, and the award was issued by a government entity identified as '81'.