Arizona FOIA #inv25010741

On October 31, 2025, government entity 55 awarded a contract to OFFICE KEEPERS for office supplies, with a total obligated amount of $1,320. The purchase was a single-transaction award, with the invoice number inv25010741. The procurement was managed by contact person ANJELICAHA, though no email or phone details are provided. The award is categorized under 'contract' and is likely a local government purchase. The award details do not specify a particular location or jurisdiction, but the buyer is identified as '55'. The vendor, OFFICE KEEPERS, is the recipient of the payment, and the purchase involves office supplies or related items. The award amount and obligated amount are both $1,320, indicating a straightforward purchase without additional line items or complex specifications.