Arizona FOIA #XA02000492501

This purchase order from the local government agency '81' awarded to vendor NORWOOD EQUIPMENT INC involves a single transaction for equipment valued at approximately $768.33. The order was issued on October 10, 2024, with the invoice number XA02000492501. The procurement was managed by contact JamieBr, although no email or phone details are provided. The award appears to be a straightforward equipment procurement with no indication of a multi-year contract or special requirements.