Arizona FOIA #WWKM11252025

This purchase order documents a contract awarded on December 8, 2025, by agency 73 to Harbor Freight Tools for the procurement of tools or related equipment, with an obligated amount of $45.00. The order was processed under invoice number WWKM11252025, with a total extended price of approximately $45.52. The procurement was managed by Traci Higgins, although her contact email and phone are not provided. The award appears to be a single-transaction purchase, likely for operational or maintenance purposes, with no indication of a multi-year or blanket arrangement.