Arizona FOIA #WWDN05142024

This purchase order, identified by invoice number WWDN05142024, was awarded on May 21, 2024, by agency 73. The contract obligates a total amount of $80 to an unspecified vendor, with no detailed description of products or services provided. The buyer contact is listed as 'susanle'. The award appears to be a one-time transaction with no indication of a multi-year or blanket arrangement. The vendor name is not specified, and no additional product or service details are available. The award is categorized as a contract and involves a minimal obligated amount.