Arizona FOIA #WWMB06042025

This purchase order, issued by agency 73, involves a transaction amount of $18. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND. The order was awarded on June 9, 2025, with no specific product or service details provided. The procurement appears to be a one-time transaction with no indication of a multi-year or blanket contract. The order was processed under the acquisition category 'contract'.