Arizona FOIA #22500334

This purchase order from agency 73 awarded to WATEREUSE ASSOCIATION a contract for educational or informational materials related to water reuse, with a total obligated amount of $11,850. The order was issued on October 1, 2024, and the vendor received payment for this single transaction. The contract appears to be a straightforward procurement without a specified multi-year period, focusing on water reuse education or advocacy. The award was based on a purchase order with invoice number D55792.