Award

Yarnell Elementary District inv1310403

Recipient

HILL BROTHERS CHEMICAL CO

Award Amount

$745.00

Ceiling

$745.00

Awarded

July 31, 2024

Identifier

inv1310403

The Yarnell Elementary District, a school district in Arizona, issued a purchase order to Hill Brothers Chemical Co for chemical products. The order, identified by invoice number inv1310403, was awarded on July 31, 2024, with a total obligated amount of $745.00. The purchase was made under contract category, with the district located at 18912 W Hays Ranch Rd, Peeples Valley, AZ 86332. The vendor, Hill Brothers Chemical Co, was awarded the order, with a raw invoice amount of $745.43. The procurement was managed by contact person Anjelicaha, associated with department 52, which corresponds to the district. The award appears to be a single-transaction purchase, possibly a small supply order, with no specific product details provided.