Arizona FOIA #WWCS03182025

This purchase order, awarded on March 24, 2025, involves agency 73 procuring hardware supplies from vendor Gilbert Ace Hardware for a total obligated amount of $34.00. The order references invoice WWCS03182025 and was processed through a purchase order with a raw extended price of $34.65. The procurement was managed by contact person susanle, although no email or phone details are provided. The award appears to be a single-transaction contract for hardware supplies, with no indication of multi-year or blanket arrangements.