Arizona FOIA #22400607

This purchase order, issued by agency 81, awards a contract to vendor AMREP INC for a total amount of $13,726. The order was placed on April 26, 2024, with an obligation amount of $13,726.94. The procurement appears to be a single-transaction award, with no specified product details, but it involves a purchase of services or goods from AMREP INC. The contract is likely related to a specific project or service, but no further details are provided. The award is for a U.S. government entity, with no specific location or category detailed beyond the agency number.