Arizona FOIA #22500380

This purchase order, issued on June 13, 2025, involves the agency identified as '22' acquiring financial services from Dell Financial Services for a total amount of $150,000. The order is a single-transaction contract with Dell Financial Services, with no specific products or services detailed in the source. The procurement was authorized under contract number 324000283, with an invoice number 4305990R. The order does not specify a particular location or jurisdiction, but the agency '22' is the buyer, and Dell Financial Services is the recipient/vendor.