Arizona FOIA #22500140

This purchase order, issued on March 31, 2025, is a single-transaction contract with a total obligated amount of $28,005.00 awarded to WESCO RECEIVABLES CORP. The order was issued by agency 65, with HeidiH as the clerk and contact person, although no email or phone details are provided. The contract appears to be for services or products related to the vendor, with a notable invoice number 796616 and a contract number 324000015. The procurement is a straightforward award with no indication of multi-year or blanket arrangements. The award is located in the United States, specifically in California, as inferred from the jurisdiction code, with no specific location details provided.