Arizona FOIA #WWJS02192025

This purchase order involves the agency identified as '73' acquiring hardware supplies from vendor Gilbert Ace Hardware. The total obligated and award amount is $46.00. The order was placed on February 24, 2025, with the invoice number WWJS02192025. The procurement was a contract for a single transaction, with no specified contract period, and the vendor received a payment of $46.56. The buyer contact listed is AudraW, but no email or phone details are provided. The award appears to be a straightforward purchase of hardware items, with no additional notable contract requirements or multiple vendors involved.