Arizona FOIA #WWHH12162024

This purchase order was issued by agency 73 on December 30, 2024, with an obligated and award amount of $3,800. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWHH12162024 and was processed by buyer contact AudraW. The procurement appears to be a contract category, but no specific products, services, or detailed contract requirements are provided. The purchase is a single-transaction order with no indication of multi-year or blanket arrangements.