Arizona FOIA #winter2024

On April 3, 2024, agency 55 awarded a purchase order to WORK ATHLETICS for athletic apparel, with a total obligated amount of $910. The order was processed under invoice number 'winter2024'. The procurement was managed by contact person ANJELICAHA. The award appears to be a single-transaction contract with no specified contract duration or multi-year arrangement. The purchase is categorized under 'contract' and involves a vendor with vendor number 105538.