Arizona FOIA #WWTO03102025

This purchase order was issued by agency 73 for a total amount of $46.00 to Paul's Scottsdale Hardware, Inc. The order was placed on March 17, 2025, and involves hardware supplies or related products. The procurement was a contract transaction with a single award, and the vendor received payment for the specified amount. The order details include an invoice number WWTO03102025 and a vendor number 100711. The buyer contact listed is 'susanle', but no email or phone information is provided.