Arizona FOIA #a3f4ed7d3e7e

This purchase order, awarded on April 14, 2025, involves an obligation of $375 from government agency 41. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', with vendor number 999999. The order appears to be a single-transaction procurement with no detailed product or service description provided. The procurement was initiated by contact person AudraW, but no email or phone contact details are available. The award is a contract category, but no further specifics on the nature of the products or services are included. The award is likely a small purchase or service contract, with no indication of multi-year or blanket arrangements.