Arizona FOIA #WWTS07022025

This purchase order involves the agency identified as '73' acquiring hardware supplies from vendor Gilbert Ace Hardware. The total obligated and award amount is $37.00. The purchase was made on July 7, 2025, with a single line item for hardware supplies. The vendor is Gilbert Ace Hardware, vendor number 101104. The procurement was initiated by buyer contact Beatris Koerner. The order appears to be a straightforward hardware supply procurement with no additional notable contract requirements. The award is a single-transaction purchase, not part of a multi-year or blanket agreement.