Arizona FOIA #XACT20JU

This purchase order was issued by agency 41 on April 29, 2024, with a total obligated amount of $407.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number XACT20JU 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', but no email or phone contact is available. The award appears to be a straightforward purchase with no indication of multi-year or blanket arrangements. The award is in the United States, with no specific location or jurisdiction details provided.