Award
Arizona FOIA #WWAC06042025
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$133.00
Ceiling
$133.00
Awarded
June 09, 2025
Identifier
WWAC06042025
This purchase order was issued by agency 73 on June 9, 2025, with a total obligated amount of $133.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was made under invoice number WWAC06042025. The order appears to be a single-transaction procurement with no detailed description of products or services. The buyer contact is listed as susanle, but no email or phone information is provided. The award is a contract category, but no further details on the nature of the procurement are available. The award is located in the United States, but no specific state or county information is provided.