Arizona FOIA #WWKT10102024

This purchase order, awarded on October 21, 2024, involves agency 73 procuring goods or services from Lowes Companies, with a total obligated amount of $21.52. The order was processed under contract number 321000405, with the invoice number WWKT10102024. The procurement was managed by Beatris Koerner, whose contact details are not specified. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement. The procurement is categorized under a contract, and the vendor Lowes Companies is a major retailer specializing in hardware and home improvement products. The award is located in the United States, with the jurisdiction corresponding to the state code for the agency's location, which is not explicitly provided but inferred to be within the US.