Arizona FOIA #inv254221

This purchase order involves the local government agency identified as '55' awarding a contract to PIONEER MANUFACTURING COMPANY for a total amount of $357.14. The contract was awarded on June 19, 2025, with the obligation amount matching the award amount. The procurement was initiated through a purchase order with invoice number inv254221. The vendor, PIONEER MANUFACTURING COMPANY, is identified by vendor number 100847. The order was processed by buyer contact ANJELICAHA, with no specific contact email or phone provided. The purchase appears to be a single-transaction procurement for manufacturing equipment or related products, with a due date for payment or completion set for July 4, 2025. The buyer agency is listed as '55,' which likely corresponds to a local government entity.