Arizona FOIA #inv1058030

On April 21, 2025, agency 58 awarded a purchase order to Imperial Western Products for goods valued at $225. The order was processed under invoice inv1058030, with a due date of May 6, 2025. The procurement was a contract for unspecified products, with no detailed description provided. The buyer contact listed is Anjelicaha, but no email or phone information is available. The award appears to be a single-transaction purchase with no indication of a multi-year or blanket arrangement.