Arizona FOIA #22500324

This purchase order involves a government agency with the identifier '41' awarding a contract to POWERDMS INC for a total amount of $15,664. The award was made on January 2, 2025, and the procurement appears to be a single-transaction purchase for software or related services, with an obligated amount matching the award amount. The vendor received the order under invoice INV128598, with the contract number 321000011. The buyer contact listed is DeeDeeE, but no email or phone details are provided. The purchase is associated with the department or jurisdiction labeled '41', which likely corresponds to a local government or school district, but specific location details are not provided.