Arizona FOIA #WWRW12122024

This purchase order, issued by agency 73, awarded on December 23, 2024, involves a transaction amount of $175. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order appears to be a contract, but no specific products, services, or detailed contract requirements are provided. The procurement was managed by contact person AudraW, though no email or phone details are available. The award is a one-time transaction with no indication of a multi-year or blanket arrangement. The award is in the United States, with no specific location or jurisdiction details provided.