Arizona FOIA #22600176

This purchase order, issued by agency 22, awards a contract to DELL FINANCIAL SERVICES for a total amount of $150,000. The contract was awarded on August 30, 2025, with an obligation amount matching the award. The procurement appears to be a single-transaction purchase for financial services, with no specific product details provided. The order references invoice number 4505615 and was processed under PO number 22600176. The buyer contact listed is 'lauerele'. The award is a straightforward financial services contract with no multi-year or blanket arrangement indicated.