Arizona FOIA #WWTO02112026

This purchase order, awarded on February 17, 2026, involves agency 73 procuring goods or services from the vendor SAMS CLUB DIRECT for a total amount of $15.00. The order was processed under invoice number WWTO02112026, with a net amount of $15.53. The procurement was managed by contact Traci Higgins. The award appears to be a single-transaction contract with no specified product details, but the vendor is SAMS CLUB DIRECT, a retail supplier. The procurement is categorized as a contract and is likely a small purchase. The award is not explicitly linked to a specific government entity or location in the provided data.