Award
Arizona FOIA #WWDM04022025
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$56.00
Ceiling
$56.00
Awarded
April 07, 2025
Identifier
WWDM04022025
This purchase order was issued by government entity 73 on April 7, 2025, with a total obligated amount of $56.05. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWDM04022025 and was processed by buyer contact AudraW. The procurement appears to be a single-transaction contract with no detailed description of products or services. The award is for a small amount, indicating a minor purchase or service. No specific OEMs, products, or contract requirements are detailed. The award is located within the United States, but no specific city, county, or state is provided. The buyer is likely a state or local government agency, but further details are not available.