Arizona FOIA #WWDM07102025

This purchase order, awarded on July 14, 2025, involves agency 73 procuring goods or services from vendor SAMS CLUB DIRECT for a total amount of $72.00. The order was processed under invoice WWDM07102025, with a net amount of $72.45. The procurement was managed by contact person AudraW, though no email or phone details are provided. The award appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement. The procurement is categorized under the 'contract' acquisition category, and the award is obligated for the same amount as the award amount.