Arizona FOIA #WWLT10142025

This purchase order was issued by agency 73 on October 27, 2025, with a total obligated amount of $108.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWLT10142025 and was processed by buyer contact Traci Higgins. The procurement appears to be a single-transaction contract with no detailed product or service description provided. The award is likely a small purchase or service contract, but specific details about the items or services are not available from the source data.