Arizona FOIA #22500219

This purchase order, issued on April 28, 2025, involves the agency identified as 81 awarding a contract to Courtesy Chevrolet for the procurement of vehicles or related services, with a total obligated amount of $62,417.82. The contract appears to be a single-transaction award, with the vendor receiving payment for the specified amount. The purchase was documented under invoice number 1133045, with a contract number 322000321, and the order was placed on April 28, 2025, with a due date for payment or completion set for May 12, 2025. The procurement official listed is JamieBr, but no contact email or phone is provided.