Arizona FOIA #22400220

This purchase order, issued on 2024-01-15, involves a government buyer with identifier '63' acquiring goods from vendor SPENCERS TV & APPLIANCE for a total amount of $2,345.21. The order was processed under invoice ET79144, with HeidiH as the clerk. The procurement appears to be a single-transaction contract for electronic appliances, with no specific product details provided. The award is likely for a local government entity, but the exact department or location is not specified.