Arizona FOIA #YVYR57

This purchase order, awarded on June 25, 2025, involves government agency 73 acquiring plumbing supplies from vendor Standard Plumbing Supply. The obligated and award amount is $25.00. The order was processed under invoice YVYR57, with a net amount of $25.34, and the purchase is scheduled for delivery by July 5, 2025. The procurement was managed by contact Haley H. The award appears to be a single-transaction contract for plumbing supplies, with no indication of a multi-year or blanket arrangement. The vendor, Standard Plumbing Supply, is a supplier of plumbing products, and the buyer is a government entity identified as 73.