Arizona FOIA #WWJH11112025A

This purchase order involves the agency identified as '73' acquiring hardware supplies worth $50.00 from Paul's Scottsdale Hardware, Inc. The transaction was completed on November 24, 2025, with a total obligation of $50.00. The vendor, Paul's Scottsdale Hardware, Inc., was awarded the contract with invoice number WWJH11112025A. The procurement was managed by buyer contact Beatris Koerner. The order appears to be a single-transaction purchase for hardware items, with no specific location or additional product details provided. The award is a straightforward hardware supply procurement, likely for operational needs of the agency.