Arizona FOIA #22400478

This purchase order, issued on January 4, 2024, involves a government buyer with identifier '41' acquiring credentialing services from the vendor 'INTL BOARD OF CREDENTIALING AND' for a total amount of $10,100. The order appears to be a single-transaction contract with no specified contract duration. The procurement was managed by a clerk named lisac, with an invoice number 301185 and a check number 20272986. The award is for credentialing services, with no specific product details provided. The buyer's agency is identified only as '41', with no further hierarchical or address information available.