Arizona FOIA #WWDN01222024

This purchase order, awarded on January 29, 2024, involves agency 73 contracting JANT GROUP INC for a total amount of $13.00. The order was processed under contract number 322000211, with an invoice number WWDN01222024. The procurement appears to be a single-transaction award with no specified product details, but the obligated amount indicates a small purchase. The buyer contact listed is 'susanle'. The award is a contract, and the vendor JANT GROUP INC is identified by vendor number 104723. The award is located in the United States, with jurisdiction in California (CA). The award does not specify particular locations or categories beyond the agency number, and no competitors are listed.