Arizona FOIA #inv13122114

This purchase order involves the government entity identified as '55' acquiring chemicals from vendor Hill Brothers Chemical Co. The obligated and award amount is $380.00. The order was issued on March 7, 2025, with a due date for payment or completion by April 6, 2025. The vendor, Hill Brothers Chemical Co, is listed with vendor number 100934. The procurement was managed by contact person Anjelicaha, though no email or phone details are provided. The purchase appears to be a single-transaction contract for chemical supplies, with a total value of $380.00, and does not specify particular products or quantities. The buyer's agency is not explicitly named beyond the identifier '55', which may correspond to a specific department or office within a government entity.