Arizona FOIA #summer2025

This purchase order documents a contract awarded on July 21, 2025, by agency 55 to Sanchin Systems Inc for a total amount of $318.00. The contract appears to be a single-transaction procurement with no specified multi-year or blanket arrangement. The vendor, Sanchin Systems Inc, is identified with vendor number 101325. The procurement was initiated by contact person Anjelicaha, though no email or phone details are provided. The award is categorized under 'contract' and is likely related to a government or educational entity, but specific location details are not provided. The award amount and obligated amount are both $318.00, with the invoice number 'summer2025'. The award date is July 21, 2025.