Arizona FOIA #WWJH08252025

This purchase order, awarded on September 2, 2025, involves the government agency identified as '73' acquiring goods or services from Ferguson Enterprises Inc. The contract obligates a total amount of $2.00. The vendor Ferguson Enterprises Inc, with vendor number 101771, is the recipient of this award. The purchase appears to be a single-transaction procurement with a specified invoice number WWJH08252025. The procurement was managed by buyer contact Beatris Koerner. The original purchase order source indicates a net amount of approximately $2.26, with the invoice date matching the award date. No specific product details or additional contract requirements are provided.