Arizona FOIA #WWCS05142024

This purchase order, awarded on May 21, 2024, involves the agency identified as '73' procuring hardware components from vendor Copper State Bolt & Nut Co Inc for a total obligated amount of $76.00. The order appears to be a single-transaction contract with no specified project duration. The procurement was for hardware items, likely fasteners or related products, as indicated by the vendor's specialization. The award was based on a purchase invoice number WWCS05142024, with a net amount of $76.17. The procurement details do not specify a particular location or project site, but the buyer contact is listed as 'susanle'. The procurement is categorized under a contract acquisition, and no additional product or service details are provided.