Arizona FOIA #WWJH01092024

This purchase order, awarded on 2024-01-16, involves the agency identified as '73' acquiring hardware components from vendor Copper State Bolt & Nut Co Inc for a total obligated amount of $15.00. The order appears to be a single-transaction procurement with a specified invoice number WWJH01092024, and the vendor received a payment of approximately $15.86. The procurement details are minimal, with no specific product descriptions or quantities provided, indicating a likely small hardware purchase. The order is categorized as a contract and is not part of a multi-year or blanket agreement.