Arizona FOIA #WWCU10092024

This purchase order, identified by invoice WWCU10092024, was awarded on October 21, 2024, by agency 73. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The obligated and award amount is $132.00. The order appears to be a single-transaction procurement with no detailed product or service description provided. The buyer contact is AudraW, but no email or phone information is available. The purchase is categorized as a contract and is likely a local government or agency order, but specific location details are not provided. No competitors are listed, and the order does not specify a particular jurisdiction or country code.