Yarnell Elementary District inv127521

The Yarnell Elementary District, a school district in Arizona, issued a purchase order to Hill Brothers Chemical Co for chemicals, with a total obligated amount of $372.00. The order was placed on June 12, 2024, and the vendor received the payment for this single-transaction procurement. The purchase was made under the department identified as '52'. The original purchase order source indicates a net amount of $372.71, with the invoice number inv127521. The procurement contact was Anjelicaha, though no email or phone details are provided.