Arizona FOIA #22200574

This purchase order, issued on November 4, 2025, involves a contract for construction services awarded to Garney Construction, with an obligated amount of $17,866.52. The order was issued by agency 63, with Camille Giles listed as the contact person. The award references invoice number 2WW1180A and contract number 321000248. The procurement appears to be a single-transaction order for construction services, with no specific product details provided. The award is for a government entity identified only as '63', with no further location or jurisdiction details available.