Arizona FOIA #WWMS05242024

This purchase order, issued by agency 73, awarded on June 3, 2024, involves a transaction amount of $761.62 to a vendor with no specific invoice name provided. The order appears to be a contract for unspecified products or services, with the vendor identified only by a placeholder name. The procurement was managed by contact person susanle, but no detailed product descriptions, categories, or contract specifics are available. The award is a single-transaction order with no indication of a multi-year or blanket arrangement.