Arizona FOIA #XA20201039401

This purchase order involves the agency identified as '81' awarding a contract to BTE BODY COMPANY for goods or services valued at $853.00. The contract was awarded on April 17, 2024, with an obligation amount of $853.00. The order appears to be a single-transaction procurement with a total award amount of $853.00, and the invoice number associated is XA20201039401. The procurement was initiated on April 17, 2024, and the expected due date for delivery or completion is May 17, 2024. The vendor, BTE BODY COMPANY, is identified by vendor number 104362, and the buyer contact listed is JamieBr, although no email or phone contact is provided.