Arizona FOIA #WWJD09302024

This purchase order, awarded on October 14, 2024, involves an obligation amount of $69.00 from agency 73 to a vendor with no specified name. The order was processed under invoice number WWJD09302024, with a total extended price of approximately $69.47. The procurement was initiated by buyer contact AudraW, but no detailed product description, category, or specific contract terms are provided. The order appears to be a single-transaction purchase with no indication of a multi-year or blanket arrangement.