Arizona FOIA #holiday2023

This purchase order, awarded on January 4, 2024, involves agency 55 acquiring goods or services from vendor Sanchin Systems Inc. The obligated and award amount is $1,357.00. The order appears to be a single-transaction contract with no specified product details, but it is notable for its straightforward procurement process. The contract was issued under the procurement document 'holiday2023' and the vendor's vendor number is 101325. The buyer contact listed is Anjelicaha, though no email or phone details are provided. The award is located in the jurisdiction of California, United States, with no specific city or county information available.