Arizona FOIA #22500102

This purchase order, issued by agency 81, awarded to vendor AMREP INC, involves a transaction valued at $10,104. The order was placed on July 26, 2024, with an obligation amount matching the award amount. The procurement details include a contract category, with the vendor receiving payment for unspecified goods or services. The order references invoice number 459067 and was processed under purchase order number 22500102. The procurement was managed by contact person JamieBr, although no email or phone details are provided. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement.