Arizona FOIA #Y313302

This purchase order, awarded on January 28, 2026, involves agency 73 procuring goods or services from vendor CORE & MAIN, with a total obligated amount of $6,621.32. The order appears to be a contract, with the vendor receiving payment for the specified amount. The procurement was initiated by contact person haleyh, but no specific product details or additional contract requirements are provided. The award is a single transaction, with no indication of a multi-year or blanket arrangement.