Arizona FOIA #22600202

This purchase order, issued on September 30, 2025, involves agency 81 awarding JACKSSONS TRAILERS INC a contract for $17,537. The order was processed under PO number 22600202, with the vendor receiving payment for trailers. The procurement was managed by Emily Thrasher, with the invoice number 218975. The award appears to be a single-transaction purchase for trailers, with no indication of a multi-year or blanket arrangement.