Arizona FOIA #WWVE08272024

This purchase order was issued by agency 73 on September 3, 2024, with a total obligated amount of $200. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWVE08272024 and was processed on the same date as the award date. The procurement appears to be a single-transaction contract with no detailed description of products or services. The buyer contact is listed as 'susanle', but no email or phone information is provided. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement.