Arizona FOIA #WWJS01132025

This purchase order was issued by agency 73 on January 21, 2025, with a total obligated amount of $122.32. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order appears to be a contract, but no specific products, services, or detailed contract requirements are provided. The procurement was initiated by contact person AudraW, though no email or phone details are available. The award is a single-transaction order with no indication of a multi-year or blanket arrangement. The award is located in the United States, but no specific city, county, or state information is provided. The award category is classified as 'other' due to lack of detailed information.