Arizona FOIA #YXNLWHPQX9Q

This purchase order was issued by the government entity identified as '41' on May 18, 2026, with a total obligated amount of $750. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order appears to be a single-transaction procurement with no detailed description of products or services. The procurement was managed by contact person AudraW, but no email or phone contact details are provided. The order is associated with a contract category, but no specific NAICS code, location, or further classification is available from the provided data.