Arizona FOIA #22500190

This purchase order, issued on September 27, 2024, involves agency 81 contracting with vendor AMREP INC for goods or services valued at $12,535.37. The order is a single-transaction procurement with an obligated amount matching the award amount. The contract details include an invoice number 464061 and a purchase order number 22500190. The procurement was overseen by a contact named JamieBr, although no email or phone contact details are provided. The award appears to be a straightforward purchase without indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and the source data suggests it is a local government or agency, but specific location details are not provided.