Arizona FOIA #WWCM02192026

This purchase order, awarded on March 2, 2026, involves an obligation of $175.00 from agency 73 to a vendor with no specific invoice name provided. The order was processed under contract category, with a vendor identified only by number 999999. The procurement was a single-transaction award with no detailed product or service description, and the vendor name is not specified. The order appears to be a straightforward purchase with no indication of a multi-year or blanket arrangement. The buyer contact listed is AudraW, but no email or phone details are provided.