Arizona FOIA #xyVM

This purchase order was issued by agency 41 on June 16, 2025, for a total amount of $39.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number xyVM and was processed on the same date as the award date. The procurement appears to be a contract category, but no specific products, services, or contract details are provided. The order is a single-transaction purchase with no indication of a multi-year or blanket arrangement.