Arizona FOIA #22400165

This purchase order, issued by agency 55, awarded to vendor SHADE N NET, involves a single transaction for the procurement of shading and netting products, with an obligated amount of $9,351. The order was placed on May 8, 2024, and the contract appears to be a one-time purchase with no indication of a multi-year or blanket arrangement. The vendor received payment for goods or services related to this procurement, with the invoice number 23399 and contract number 323000182.