Arizona FOIA #WWPC01092025

This purchase order was issued by agency 73, with a total obligated amount of $16, on January 21, 2025. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWPC01092025 and was processed with a buyer contact named susanle. The procurement appears to be a contract category, but no specific products, services, or detailed contract terms are provided. The order is a single-transaction purchase with no indication of multi-year or blanket arrangements.