Arizona FOIA #22400566

This purchase order, issued on April 9, 2024, by agency 41, involves a total obligation of $17,313.00 to vendor PROFORCE LAW ENFORCEMENT for law enforcement equipment. The order includes items with invoice numbers 546595 and 546583, totaling approximately $16,753.62 and $560.22 respectively. The procurement was managed by contact person DeeDeeE, with no email provided. The award appears to be a single-transaction contract for law enforcement supplies, with no specific multi-year or blanket arrangement indicated. The vendor PROFORCE LAW ENFORCEMENT is the sole company mentioned and could be a potential competitor for similar law enforcement equipment contracts.