Arizona FOIA #WWTO03132025

This purchase order, awarded on March 17, 2025, involves the buyer entity with ID 73 acquiring hardware supplies from vendor Paul's Scottsdale Hardware, Inc. The order is a contract valued at $25.00, with a detailed invoice number WWTO03132025. The procurement was managed by contact person susanle, although no email or phone details are provided. The transaction appears to be a single-transaction purchase for hardware supplies, with no indication of a multi-year or blanket arrangement. The award is a straightforward procurement of hardware items, with a total obligated amount of $25.00, and the vendor's NAICS code is not specified.