Arizona FOIA #WWJH08212024

This purchase order involves the agency identified as '73' acquiring goods or services from the vendor SAMS CLUB DIRECT for a total amount of $8.00. The order was awarded on August 26, 2024, with an invoice number WWJH08212024. The procurement appears to be a single-transaction contract with a total obligated amount of $8.00. The vendor SAMS CLUB DIRECT is the recipient of the payment, and the buyer contact is listed as 'susanle'. No specific product details or additional contract requirements are provided. The award is classified under a contract acquisition category.