Arizona FOIA #xwf220

This purchase order from the local government agency '58' awarded to vendor 'STANDARD PLUMBING SUPPLY' involves a single transaction for plumbing supplies with an obligated amount of $294. The order was issued on December 30, 2024, and the vendor will receive payment of approximately $294.27. The procurement was managed by contact person AudraW, although no email or phone details are provided. The award appears to be a straightforward contract for plumbing supplies, with no indication of a multi-year or blanket arrangement. The purchase is categorized under local government procurement.