Arizona FOIA #WWJL05112026

This purchase order documents a transaction where agency 73 awarded Gilbert Ace Hardware a contract for hardware supplies, with an obligated amount of $249.00. The award was made on May 18, 2026, and the vendor received a total payment of $249.17. The procurement was initiated through a purchase order with invoice number WWJL05112026, and the contact person listed is AudraW. The award appears to be a single-transaction purchase for hardware items, with no indication of a multi-year or blanket arrangement.