Arizona FOIA #WWSK02082025C

This purchase order was issued by agency 73 on February 18, 2025, with an obligated and award amount of $4.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a single line item with an invoice number WWSK02082025C, and the purchase was made on the same date as the invoice. The procurement contact is listed as susanle. The order appears to be a contract for a small transaction, with no detailed product description or category provided. The source data indicates a raw amount of approximately $4.64, but the official obligated and award amounts are both $4.00. No specific location, NAICS code, or competitor information is available.