Arizona FOIA #WWMB11252024

This purchase order, awarded on December 9, 2024, involves agency 73 procuring goods worth $62.00 from vendor SAMS CLUB DIRECT. The order was processed under invoice number WWMB11252024, with a net amount of $62.97. The procurement was initiated by buyer contact AudraW. The award appears to be a single-transaction purchase with no specified contract duration or multi-year arrangement. The procurement details do not specify the exact products or services purchased, but the vendor is a retail chain, indicating a purchase of consumables or supplies. The award is categorized under 'contract' and involves a straightforward procurement process.