Arizona FOIA #WWCS03172025A

This purchase order, awarded on March 24, 2025, involves government agency 73 acquiring goods or services valued at $171.00 from vendor Dunn Edwards Corp. The order is a contract with a total obligated amount of $171.0, and the invoice number is WWCS03172025A. The procurement was managed by a contact named susanle, although no email or phone details are provided. The award appears to be a single-transaction purchase with no specified product details or additional contract requirements. The award is located within the jurisdiction of the United States, with no specific location details provided.