Arizona FOIA #mc12509196291

On October 27, 2025, the agency identified as '21' awarded a contract to the vendor 2060 DIGITAL LLC for digital services or products, with a total obligated amount of $2,045. The purchase was a single-transaction award, with the vendor receiving payment for this specific order. The procurement was initiated via a purchase order with invoice number mc12509196291, and the contract details indicate a straightforward purchase without additional multi-year or blanket arrangements. The buyer contact listed is AudraW, although no email or phone details are provided.