Arizona FOIA #22500211

This purchase order, issued on October 31, 2024, by agency 22, awards a contract to SMARSH INC for a total amount of $8,057. The contract appears to be a single-transaction procurement for services or products, with the obligation amount matching the award amount. The order references invoice INV227411 and was processed under contract number 321000177, with a due date of November 30, 2024. The procurement was initiated by a buyer contact named lauerele, but no specific product details or additional contract requirements are provided. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement.