Arizona FOIA #YVY059

This purchase order, awarded on June 25, 2025, involves government agency 73 acquiring plumbing supplies from the vendor Standard Plumbing Supply for a total obligated amount of $56.00. The order was processed under invoice number YVY059, with a contract obligation date of June 25, 2025, and a due date for payment of July 5, 2025. The procurement was a contract category, with no specific project description provided. The vendor, Standard Plumbing Supply, is identified with vendor number 101111. The buyer contact listed is Haley H, although no email or phone contact details are provided. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement.