Arizona FOIA #inv242597

This purchase order involves the agency identified as '55' awarding a contract to Pioneer Manufacturing Company for a total amount of $1,278. The order was issued on March 27, 2025, with the obligation and award amount both set at $1,278. The procurement appears to be a single-transaction purchase for manufacturing equipment or related products, with no specified contract duration or multi-year arrangement. The vendor, Pioneer Manufacturing Company, is the recipient of the payment, and the order was processed under invoice number inv242597. The buyer contact listed is Anjelicaha, but no email or phone details are provided. The purchase is categorized under 'contract' and is likely a local government or agency procurement, given the buyer name '55' which may refer to a department or division within a local entity.