Arizona FOIA #XA01012809401

This purchase order, awarded on November 19, 2025, involves agency 81 contracting Norwood Equipment Inc for equipment valued at $578.00. The contract appears to be a single-transaction procurement with a total obligation of $578.00, with the vendor receiving payment for the specified equipment. The order was processed under invoice number XA01012809401, with a due date of December 19, 2025. The procurement was initiated by Emily Thrasher, whose contact details are not provided. The award is categorized as a contract and is likely related to local government or agency operations.