Arizona FOIA #WWOF06122025

This purchase order was issued by agency 73 on June 16, 2025, with an obligated and award amount of $646. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWOF06122025 and was processed through a CSV source. The procurement was a contract category, but no specific products, services, or contract details are provided. The buyer contact is listed as 'susanle', but no email or phone information is available. The purchase appears to be a single-transaction order with no indication of a multi-year or blanket arrangement.