Arizona FOIA #pk07102025

This purchase order documents a contract awarded on July 10, 2025, by a government entity identified as '55' to the vendor SINOVA PROMOTIONS for a total amount of $1,806.71. The contract involves promotional services or products, with the vendor receiving payment for these services. The order is a single-transaction procurement with no indication of a multi-year or blanket arrangement. The award was processed under invoice number pk07102025, with the obligation amount matching the award amount. The procurement was managed by contact person ANJELICAHA, but no specific contact email or phone is provided.