Award
Arizona FOIA #WWRH02272025
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$78.00
Ceiling
$78.00
Awarded
March 10, 2025
Identifier
WWRH02272025
This purchase order was issued by government agency 73 on March 10, 2025, for a total amount of $78.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase appears to be a single-transaction contract. The procurement was initiated by contact person AudraW, but no specific product, service, or contract details are provided. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement.