Arizona FOIA #WWTS09292025C

This purchase order was issued by agency 73 on October 6, 2025, with a total obligated amount of $28.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWTS09292025C and was processed by buyer contact Traci Higgins. The procurement appears to be a contract for a single transaction, with no detailed product or service description available. The order is a one-time purchase with no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and involves a small obligated amount, but no specific products, services, or OEMs are detailed.