Arizona FOIA #22400503

This purchase order, issued on February 1, 2024, by agency 77, awards a contract to Hambickis Truck & Cont Sales for an amount of $19,968.02. The order appears to involve vehicle parts or services, as indicated by the vendor's name. The contract is a single-transaction procurement with no specified project duration. The award was based on a purchase order with invoice number AAAI5396, and the obligated amount matches the award amount. The procurement contact is Alejandro Morales, though no email or phone details are provided. The location details are not explicitly specified, but the agency number 77 suggests a municipal or local government entity.