Arizona FOIA #WWTO03192025

This purchase order involves the agency identified as '73' acquiring painting supplies from vendor Dunn Edwards Corp. The total obligated and award amount is $149.00. The order was placed on March 24, 2025, with the invoice number WWTO03192025. The procurement was a contract for a single transaction, with no specified contract period, and the vendor Dunn Edwards Corp was awarded the order. The purchase appears to be for a small-scale supply, likely for maintenance or facilities management.