Arizona FOIA #pk01142025

The Town of Gilbert, identified as the recipient, received a purchase order for petty cash funds amounting to $119.00, issued by the department with code 55. The order was processed on January 14, 2025, with the vendor being Town of Gilbert Petty Cash. The procurement involved a single transaction with no specified products or services, primarily for petty cash purposes, and was awarded under a contract category. The award appears to be a straightforward petty cash disbursement without additional contractual or product details.