Arizona FOIA #22400325

This purchase order, issued by the government department with ID 73, involves a series of transactions with vendor Hill Brothers Chemical Co. The total obligated amount is approximately $298,612. The order includes multiple line items of chemicals, with individual extended prices ranging from around $1,860 to $7,140, and invoice numbers from INV114776 to INV128484. The procurement appears to be a multi-transaction, ongoing purchase contract with numerous invoices spanning from December 2023 to July 2024. The vendor Hill Brothers Chemical Co is the sole recipient and vendor involved. The buyer contact is Haley H., with no email provided. The award is located in the United States, California (US, CA). The NAICS code for chemical manufacturing or related industry is likely 325998 (All Other Miscellaneous Chemical Product and Preparation Manufacturing). The award is associated with the department ID 73, which corresponds to a local government or agency. The procurement is for chemicals, possibly for water treatment, sanitation, or industrial use. Likely competitors for similar awards include chemical suppliers such as Brenntag, Univar, or Brenntag, based on industry relevance.