Arizona FOIA #X205424

This purchase order involves a government agency identified as '73' awarding a contract to vendor 'CORE & MAIN' for a total amount of $169.00. The award was made on July 31, 2025, and the procurement appears to be for water infrastructure supplies or related products, as indicated by the vendor 'CORE & MAIN,' a known supplier in that sector. The contract is a single-transaction order with a specified obligated amount. The original purchase order source shows the vendor number 103156 and the invoice number X205424. The buyer contact listed is 'haleyh,' but no email or phone details are provided. The award is located in the United States, with the jurisdiction code '73,' which corresponds to a specific state or local jurisdiction. The category of the award is classified as 'contract,' and the acquisition category is 'contract.' The award is not specified as multi-year or blanket, suggesting a one-time purchase.