Arizona FOIA #WWJS12122024

This purchase order was issued by agency 73 on December 23, 2024, with a total obligated amount of $450. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWJS12122024 and was processed on the same date. The procurement appears to be a single-transaction contract with no detailed description of products or services. The buyer contact is listed as 'susanle'. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement.