Arizona FOIA #22500010

This purchase order, issued by the government department with public entity code 73, involves a contract awarded on May 29, 2024, with a total obligated amount of $525,562.00 to Hill Brothers Chemical Co. The order includes multiple line items for chemicals, with individual extended prices ranging from approximately $3620 to over $7200, and invoice dates spanning from July 3, 2024, to June 30, 2025. The procurement was managed by clerk Haley H., with no specific contact email or phone provided. The purchase is located in California, USA, and the category is classified as 'state' based on the buyer's resolved entity type. Likely competitors for similar awards include other chemical suppliers such as Brenntag, Univar, and Brenntag, relevant to chemical procurement for government agencies.