Arizona FOIA #WWJL03282024

This purchase order, issued by agency 73, involves a transaction valued at $20.00 with vendor NO VENDOR INVOICE NAME FOUND. The order was awarded on April 2, 2024, and the vendor received a total obligation of $20.00. The procurement appears to be a single-transaction contract with no detailed description of products or services, and the vendor name is not specified. The order was processed under invoice number WWJL03282024, with no additional product or service details available. The buyer contact listed is 'susanle', but no email or phone information is provided. The award is a straightforward purchase with no indication of multi-year or blanket arrangements.