Sentinel Elementary District Y035116

The Sentinel Elementary District in Arizona awarded a purchase order to vendor CORE & MAIN for supplies or services valued at approximately $1,685. The order was issued on October 31, 2025, and is a single-transaction contract. The procurement was managed by Sarah Raible, with the department identified as '71'. The award is associated with contract number 324000008, and the invoice number is Y035116. The purchase is part of the district's procurement activities, with no indication of a multi-year or blanket arrangement.