Arizona FOIA #WWJF03192025

This purchase order documents a $250 transaction awarded to vendor Jose Flores by government agency 73 on March 19, 2025. The order appears to be a contract for unspecified goods or services, with the obligation and award amount both set at $250. The procurement was initiated by contact person haleyh, but no specific product details, contract duration, or additional requirements are provided. The order is a one-time transaction with no indication of a multi-year or blanket arrangement.