Arizona FOIA #WWCN10142024

This purchase order, awarded on October 28, 2024, involves agency 73, which issued a contract for an amount of $107.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a single invoice (WWCN10142024) with an obligated amount of $107.00. The procurement was initiated by contact person AudraW, but no further contact details are provided. The order appears to be a one-time transaction with no detailed product or service description available. The award is categorized under 'contract' and is a single-transaction purchase with no indication of a multi-year or blanket arrangement.