Arizona FOIA #WWCT02072025

This purchase order was issued by agency 73 on February 18, 2025, for a total amount of $75.00. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order references an invoice number WWCT02072025 and was processed on the same date as the award. The procurement appears to be a contract acquisition, but specific product or service details are not provided. The buyer contact listed is susanle, but no email or phone information is available. The award does not specify a particular location, category, or jurisdiction, and no competitors are mentioned.