Arizona FOIA #22500409

This purchase order, issued on June 18, 2025, involves agency 22 contracting HYE TECH NETWORK & SECURITY SOLUTIONS for network and security solutions. The total obligated and award amount is $11,648.13. The vendor, HYE TECH NETWORK & SECURITY SOLUTIONS, with vendor number 105474, is awarded this contract. The procurement was initiated via purchase order 22500409, with invoice number 1192067, and the contract is due for completion by July 18, 2025. The buyer contact is lauerele, although no email or phone is provided. The purchase appears to be a single-transaction award, likely a contract for specific network and security services or equipment.