Arizona FOIA #WWTS11132025

This purchase order, awarded on November 24, 2025, involves the agency identified as '73' acquiring supplies from vendor Grainger Inc for a total amount of $13.00. The order was processed under contract number 325000178, with an invoice number WWTS11132025. The procurement was managed by contact Traci Higgins, although her email and phone details are not provided. The award appears to be a single-transaction purchase with no specified product details, but the obligated amount indicates a small procurement likely for maintenance or supplies. The award is categorized under 'contract' and is a straightforward purchase order with no indication of multi-year or blanket arrangements.