Arizona FOIA #spring2025

This purchase order, awarded on May 24, 2025, involves agency 55 contracting Sanchin Systems Inc. for a total amount of $624. The order appears to be a contract, with the invoice number 'spring2025' and a due date of May 31, 2025. The specific products or services are not detailed in the provided data. The procurement was managed by contact person Anjelicaha, though no email or phone information is available. The award is a single transaction, with no indication of a multi-year or blanket arrangement. The award is likely from a local government or agency, but the exact jurisdiction and location details are not specified.