Arizona FOIA #WR25036684

This purchase order, awarded on December 8, 2025, involves an obligation of $162.00 from agency 41. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order was processed under invoice number WR25036684, with a raw obligation amount of $162.40. The procurement was initiated by contact person AudraW, but no specific products, services, or detailed contract requirements are provided. The order appears to be a single-transaction purchase with no indication of a multi-year or blanket arrangement.