Arizona FOIA #WWCS02282024A

This purchase order, awarded on March 4, 2024, involves agency 73 procuring hardware supplies from vendor Gilbert Ace Hardware for a total obligated amount of $26.00. The order was processed under invoice number WWCS02282024A, with a contract obligation of $26.00. The procurement was managed by Steven Zsako, whose contact details are not provided. The award appears to be a straightforward hardware supply purchase with no indication of a multi-year or blanket contract. The vendor Gilbert Ace Hardware is the recipient of the payment, and the purchase was made in the United States, with the jurisdiction corresponding to the agency's location.