Arizona FOIA #22500357

This purchase order, issued on June 16, 2025, involves the agency identified as '58' acquiring goods or services from D.H. PACE COMPANY INC. The total obligated and award amount is $785.00. The order references invoice number ACR28049272 and contract number 324000337. The procurement appears to be a single-transaction contract with no specified product details, but it involves a purchase of approximately $785.00. The buyer contact listed is JuneanneC, though no email or phone is provided. The award is categorized under 'contract' and is likely a local government or agency, given the buyer code '58'. The country code is 'US', and the jurisdiction is not explicitly specified but is presumed to be within the United States. The vendor, D.H. PACE COMPANY INC, is the recipient of the purchase order.