Arizona FOIA #WWAC12212023

The government agency with resolved name '73' awarded a purchase order to Office Depot for office supplies, with a total obligated amount of $59.00. The order was placed on January 3, 2024, and the invoice number is WWAC12212023. The procurement was managed by Christine Lo, whose contact email is not provided. The award appears to be a single-transaction contract for office supplies, with no specific product details listed. The jurisdiction is unspecified but the country is the United States.