Arizona FOIA #WWRH02222025

This purchase order was issued by agency 73 on March 3, 2025, with a total obligated amount of $775. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWRH02222025 and was processed by buyer contact AudraW. The procurement appears to be a contract category, but no specific products, services, or contract details are provided. The award is a single-transaction order with no indication of a multi-year or blanket arrangement. No additional details on the location, contact, or competing vendors are available.