Arizona FOIA #WWCB02242026

This purchase order, awarded on March 2, 2026, involves agency 73, which issued a contract for $350 to an unspecified vendor (NO VENDOR INVOICE NAME FOUND). The order appears to be a single-transaction procurement with no detailed product or service description provided. The award is based on a purchase order with invoice number WWCB02242026, and the obligation amount matches the award amount. The procurement contact listed is AudraW. No specific location, category, or additional vendor details are available from the source data.