Arizona FOIA #WWTO03182025

This purchase order, awarded on March 24, 2025, involves the agency identified as '73' acquiring painting supplies from vendor Dunn Edwards Corp for a total obligated amount of $82. The order references invoice number WWTO03182025 and was processed on the same date as the award. The procurement appears to be a single-transaction contract for painting materials, with no specific project or location details provided.