Arizona FOIA #WWJH07032025

This purchase order documents a single-transaction procurement where agency 73 awarded Harbor Freight Tools a contract for goods valued at $168.00. The award was made on July 7, 2025, with the invoice number WWJH07032025. The procurement involved a purchase of tools or related items, with the vendor Harbor Freight Tools (vendor number 107326). The order was processed under a contract category, with no specified project duration or multi-year arrangement. The buyer contact listed is AudraW, but no email or phone details are provided.