Arizona FOIA #22500329

This purchase order, issued on May 2, 2025, by government agency 75, awarded a contract to WIST OFFICE PRODUCTS CO for office supplies totaling approximately $34,146.17. The contract appears to be a single-transaction procurement with no specified end date, and the award was based on a purchase order with invoice number 2530679. The procurement was managed by Alejandro Morales, whose contact details are not provided. The award is located in the United States, with jurisdiction in California (CA). The award involves a vendor (WIST OFFICE PRODUCTS CO) and a government buyer (agency 75). The procurement likely involves office supplies for a state or local government entity.