Arizona FOIA #WWDJ06022025A

This purchase order, awarded on June 9, 2025, involves an obligation of $178.00 from agency 73 to a vendor with no specified name. The order appears to be a single-transaction contract with no detailed product or service description provided. The vendor's name is not identified, and the order references invoice number WWDJ06022025A. The procurement contact listed is susanle, but no email or phone details are available. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement. The order is classified under a contract category, with no further specifics on the nature of the procurement.