Arizona FOIA #WWSK02232026

This purchase order, awarded on March 2, 2026, involves the government entity with identifier '73' acquiring hardware supplies from vendor Paul's Scottsdale Hardware, Inc. The total obligated amount is $24.00. The order was processed under contract number 325000240, with an invoice number WWSK02232026, and the vendor's number is 100711. The procurement was a straightforward transaction for hardware items, with no specific project or multi-year contract indicated. The buyer contact listed is AudraW, although no email or phone details are provided.