Arizona FOIA #22600062

This purchase order from government agency 41, awarded on November 17, 2025, is a single-transaction procurement for training munitions, with a total obligated and award amount of $8,840. The vendor receiving payment is Ultimate Training Munitions Inc. The order references a contract and invoice number 220778, with a purchase order number 22600062. The procurement was managed by Mikayla Sheer, whose contact details are not fully provided. The purchase appears to be for a government or municipal entity, but specific location details are not included. Likely competitors for similar awards include companies specializing in training munitions and military or law enforcement equipment.