Sentinel Elementary District inv118930

The Sentinel Elementary District in Arizona awarded a contract to Hill Brothers Chemical Co for the purchase of chemicals, with a total obligated amount of $13,246. The purchase was made on February 21, 2024, under contract number 322000054. The order was placed through a purchase order with invoice number inv118930, and the vendor's number is 100934. The procurement was initiated by the district's contact person 'orchidiap'. This is a single-transaction order for a specified product or service, with no indication of a multi-year or blanket arrangement.