Arizona FOIA #WWTB04212026

This purchase order, awarded on April 27, 2026, involves the government agency identified as '73' acquiring goods from Amazon.com Sales Inc. The total obligated amount is approximately $13.00. The order references invoice number WWTB04212026 and was processed through contract number 325000453. The procurement was a single-transaction purchase with no specified product details, but the vendor Amazon.com Sales Inc. is the recipient of the payment. The order was initiated by buyer contact AudraW, although no email or phone contact details are provided. The award appears to be a straightforward procurement of unspecified goods or services, with no additional contract requirements noted.