Award

Arizona FOIA #WWDSN01272026

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$5.00

Ceiling

$5.00

Awarded

February 02, 2026

Identifier

WWDSN01272026

This purchase order was issued by agency 73 on February 2, 2026, with an obligated and award amount of $5.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWDSN01272026 and was processed by buyer contact Traci Higgins. The transaction appears to be a single-transaction procurement with a total value of approximately $5.72, but no detailed product or service description is provided. The order is categorized as a contract and does not specify a particular location or additional contract requirements. No specific NAICS code, recipient address, or detailed contact information is available from the provided data.