Arizona FOIA #WWTB01072026

This purchase order, awarded on January 12, 2026, involves the agency identified as '73' acquiring goods or services from the vendor SAMS CLUB DIRECT for a total amount of $59.00. The order was processed under invoice number WWTB01072026, with a net amount of $59.63, and was authorized by buyer contact Traci Higgins. The procurement appears to be a single-transaction contract with no specified product details or additional contractual requirements. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement.