Arizona FOIA #ybjn31

This purchase order from the local government agency '58' awarded to vendor 'STANDARD PLUMBING SUPPLY' involves a single transaction for plumbing supplies with an obligated amount of $75.00. The order was placed on February 10, 2025, and the vendor will receive payment for this procurement. The contract appears to be a straightforward purchase with no indication of a multi-year or blanket arrangement. The procurement was managed by contact person AudraW, although no email or phone details are provided.