Award

Arizona FOIA #WWSK10112025

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$84.00

Ceiling

$84.00

Awarded

October 27, 2025

Identifier

WWSK10112025

This purchase order was issued by the government entity identified as '73' on October 27, 2025, with an obligated amount of $84.00. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the order references invoice number WWSK10112025. The procurement was a contract category, but no specific products, services, or contract details are provided. The buyer contact is Traci Higgins, but no email or phone information is available. The award appears to be a single-transaction order with no indication of multi-year or blanket arrangements.