Arizona FOIA #WWDJ05152024

This purchase order, identified by invoice number WWDJ05152024, was awarded on May 21, 2024, with an obligated amount of $3.00. The buyer is agency 73, and the vendor name is not specified. The order appears to be a small, single-transaction procurement with no detailed product or service description, and no vendor invoice name was found. The procurement was likely a minimal or placeholder transaction, with no specific contract duration or multi-year arrangement indicated.