Arizona FOIA #WWSH09222025

This purchase order was issued by government agency 73 on September 29, 2025, with a total obligated amount of $192.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was made under a contract category. The order references invoice number WWSH09222025 and was processed on the same date as the award date. No specific products, services, or contract details are provided, and there are no listed OEMs or vendors besides the placeholder vendor. The procurement appears to be a single-transaction order with no additional details on the items purchased or contract requirements.