Arizona FOIA #XA02000483601

This purchase order, awarded on October 14, 2024, involves the government agency identified as '81' (likely a department or division within a larger entity) acquiring equipment from vendor Norwood Equipment Inc. The total obligated and award amount is $356.00. The order references invoice number XA02000483601 and contract number 325000088. The procurement appears to be a single-transaction contract for equipment, with no specified multi-year or blanket arrangement. The buyer contact listed is JamieBr, but no email or phone details are provided.