Arizona FOIA #WWDSN03312025A

This purchase order was issued by government agency 73 on April 7, 2025, with an obligated and award amount of $26.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a single line item with an invoice number WWDSN03312025A, and the purchase was authorized under a contract category. The procurement contact is Susanle, but no email or phone contact details are provided. The transaction appears to be a one-time purchase with no detailed product description or category, and no specific location or jurisdiction information is available.