Arizona FOIA #WWDN05152024

This purchase order was issued by agency 73 on May 21, 2024, with a total obligated amount of $6.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWDN05152024 and was processed under contract category. The procurement was a single-transaction order with no detailed product or service description provided. The buyer contact is listed as 'susanle'. The award appears to be a straightforward purchase with no indication of a multi-year or blanket arrangement. No specific location, NAICS code, or detailed vendor information is available from the provided data.