Arizona FOIA #Y470832

This purchase order, awarded on February 6, 2026, involves agency 73 procuring goods or services from the vendor CORE & MAIN for a total amount of $6,025. The order was processed under invoice number Y470832, with a due date of March 8, 2026. The procurement appears to be a single-transaction contract, with no specific product details provided. The buyer contact listed is Haley H, but no email or phone information is available. The award is likely for a local government or municipal entity, given the agency number, but the exact location is not specified.