Arizona FOIA #22500214

This purchase order, issued by agency 81, awarded to vendor AMREP INC, involves a contract valued at $12,734.96 for unspecified goods or services. The order was finalized on September 27, 2024, with an obligation amount of $12,734.00. The procurement appears to be a single-transaction award with no specified project duration or multi-year terms. The original purchase order source indicates a purchase of approximately $12,734.96, with the invoice number 464010 and invoice date of September 27, 2024. The buyer contact listed is Haley H, but no email or phone details are provided.