Arizona FOIA #X455288

This purchase order, awarded on August 7, 2025, involves agency 73, which is a government entity, procuring goods or services from the vendor CORE & MAIN. The total obligated amount is $409.44. The order references invoice number X455288 and contract number 324000008. The procurement appears to be a single-transaction award, with no specified product details, but it is a formal contract obligation. The award is likely for a local government or municipal entity, given the agency number and context.