Arizona FOIA #WWCS01212025

This purchase order was issued by agency 73 on January 27, 2025, with a total obligated amount of $77.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was made under invoice number WWCS01212025. The order appears to be a single-transaction contract, with no detailed description of products or services provided. The buyer contact is listed as 'susanle'. The procurement details suggest a straightforward purchase with no indication of multi-year or blanket arrangements. The award is categorized under 'contract' and involves a small financial obligation.