Arizona FOIA #WWCS03042024

This purchase order, awarded on March 11, 2024, involves agency 73 contracting Copper State Bolt & Nut Co Inc for hardware components, with a total obligated amount of $45.00. The order appears to be a single-transaction procurement with no specified contract duration or multi-year arrangement. The vendor, Copper State Bolt & Nut Co Inc, is identified by vendor number 100500, and the purchase was documented under invoice number WWCS03042024. The procurement was managed by buyer contact Steven Zsako, although no email or phone details are provided.