Arizona FOIA #WWSH09242024

This purchase order, identified by invoice number WWSH09242024, was issued on September 30, 2024, by agency 73. The order involves a transaction amount of $37.00 with vendor NO VENDOR INVOICE NAME FOUND. The procurement was managed by contact person susanle, although no email or phone details are provided. The order appears to be a one-time transaction with no specified product details, and it does not specify a particular location or category beyond the agency number. The award is a contract obligation, with no additional contractual or project period details available. The vendor number is 999999, indicating a placeholder or generic vendor reference.