Arizona FOIA #WWHH12222023

This purchase order, identified by invoice number WWHH12222023, was awarded on January 3, 2024, with an obligated amount of $15.00. The buyer is agency 73, and the vendor name is not specified. The order appears to be a single-transaction contract with no detailed product or service description provided. The procurement was managed by ChristineLo, but no contact email or phone number is available. The award is a small purchase, and no specific location or additional details are provided.