Arizona FOIA #inv00389923

This purchase order involves the agency identified as '55' awarding a contract to vendor BOOT BARN INC for a total amount of $170. The order was issued on August 6, 2024, with an invoice number inv00389923. The procurement was managed by contact person ANJELICAHA. The original purchase was for goods or services valued at approximately $170.56, with a due date for payment or completion set for September 5, 2024. The award appears to be a straightforward single-transaction procurement with no indication of a multi-year or blanket arrangement. The procurement details do not specify the exact products or services purchased.