Arizona FOIA #22400530

On August 4, 2023, agency 41 awarded a contract to FLOCK GROUP INC for services or products totaling $80,580. The purchase order number is 22400530, with an obligated amount of $80,580. The vendor, FLOCK GROUP INC, was awarded this single-transaction order, with invoice INV18899 issued on August 4, 2023. The contract appears to be a one-time procurement with no specified multi-year or blanket arrangement. The procurement was managed by a contact named lisac, but no email or phone details are provided.