Arizona FOIA #Y051536

This purchase order was issued by the local government agency identified as '73' to the vendor 'CORE & MAIN' for the procurement of water supply materials. The order, awarded on November 5, 2025, involves a total obligation of $662.00. The vendor 'CORE & MAIN' received the award, with the invoice number Y051536 and a contract obligation date of December 5, 2025. The procurement appears to be a single-transaction order for water infrastructure supplies, with no indication of a multi-year contract. The order was processed through a purchase order CSV source, with no specific product details provided.