Arizona FOIA #WWJH05282024

This purchase order involves the agency identified as '73' acquiring hardware components from the vendor Copper State Bolt & Nut Co Inc. The total obligated and award amount is $57.00. The order was placed on June 3, 2024, and the invoice number is WWJH05282024. The procurement appears to be a single-transaction contract for hardware supplies, with no specific product details provided. The vendor received payment for these items, and the purchase was authorized under a contract category.