Arizona FOIA #WWRW10172024

This purchase order was issued by agency 73 on October 28, 2024, with an obligated and award amount of $189.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWRW10172024 and was processed by contact person AudraW. The procurement appears to be a single-transaction contract with no detailed product or service description provided. The order is associated with a purchase amount of approximately $189.95, but no specific products, services, or contract requirements are detailed in the source data.