Arizona FOIA #WWJS10152025

This purchase order was issued by agency 73 on October 27, 2025, with a total obligated amount of $103.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWJS10152025 and was processed by buyer contact Traci Higgins. The procurement appears to be a single-transaction contract with no detailed product or service description provided. The award is for a small amount, indicating a minor purchase or service. No specific contract duration or multi-year arrangement is indicated. The award is categorized under 'contract' and involves a single vendor with no detailed product description.