Sentinel Elementary District inv13109682

The Sentinel Elementary District in Arizona awarded a contract to Hill Brothers Chemical Co for chemicals, with a total obligated amount of $9,731. The purchase was made on September 23, 2024, under contract number 322000054. The vendor, Hill Brothers Chemical Co, was identified with vendor number 100934. The procurement was initiated by buyer Sarah Raible, associated with department 71, and the award is part of a single-transaction purchase order. The award is for a total of $9,731.6, with the invoice number inv13109682. The award appears to be a one-time purchase of chemicals, with no indication of a multi-year or blanket arrangement.