Arizona FOIA #WWKM01092025

This purchase order was issued by agency 73 on January 21, 2025, with a total obligated amount of $49.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWKM01092025 and was processed on the same date as the award date. The procurement appears to be a single-transaction contract with no detailed description of items or services. The buyer contact is listed as susanle, but no email or phone information is provided. The award is a straightforward purchase with no indication of multi-year or blanket arrangements. The award is classified under the 'contract' category, and the buyer is identified as agency 73.