Arizona FOIA #22600367

This purchase order documents a contract awarded on May 14, 2026, by agency 55 to vendor Progressive Service Inc for a total amount of $3,135. The contract appears to be a single-transaction procurement with no specified product details, but it involves services or goods valued at $3,135. The procurement was managed by contact person Anjelicaha, with invoice number 86605127 and contract number 324000158. The order is obligated and awarded on the same date, indicating a straightforward purchase. No additional product or service specifics are provided, and the contract is likely a one-time purchase.