Arizona FOIA #WWEM05082024A

This purchase order was issued by agency 73 on May 13, 2024, with an obligated and award amount of $471. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWEM05082024A. The procurement was a contract category, but no specific products, services, or contract details are provided. The buyer contact is listed as 'susanle'. The purchase appears to be a single-transaction order with no additional details on the items or services procured.