Arizona FOIA #22500195

This purchase order, issued on May 7, 2025, by agency 55, awards a contract to Simpson Norton Corporation for a total amount of $35,817.38. The contract appears to be a single-transaction procurement for unspecified equipment or services, with the obligation and award amount matching. The order references invoice number 164268600 and contract number 324000016, with a due date of May 26, 2025. The procurement official listed is Anjelicaha. No specific location, product details, or additional contract requirements are provided.