Arizona FOIA #WWTB01022026

This purchase order involves the agency identified as '73' awarding a contract to Harbor Freight Tools for a total amount of $12.00. The order was issued on January 12, 2026, and the vendor received the award for unspecified tools or equipment. The procurement was a straightforward contract transaction with no additional details on specific products or contract terms. The award appears to be a single-transaction purchase with no indication of a multi-year or blanket arrangement.