Arizona FOIA #22400474

This purchase order from government agency 22, likely a public sector entity, awarded to vendor AVIAT US INC, involves the procurement of networking equipment, with a total obligated amount of $42,854. The order includes multiple line items with extended prices of $6,296.28, $34,022.67, and $2,536, issued on June 14, 2024, June 18, 2024, and June 19, 2024, respectively. The procurement appears to be a single-transaction order covering various network hardware components, with no specific contract duration mentioned. The order was processed through a purchase order system, with no explicit mention of multi-year or blanket arrangements.