Arizona FOIA #XA01012789101

This purchase order, awarded on November 18, 2025, involves agency 81 procuring equipment from vendor NORWOOD EQUIPMENT INC for a total amount of $1,456.64. The order was processed under invoice number XA01012789101, with Emily Thrasher listed as the buyer contact. The procurement appears to be a single-transaction contract with no specified project duration or multi-year arrangement. The award is for equipment or related services, with no additional product details provided. The award is located in the jurisdiction of California, USA.