Arizona FOIA #WWJH03172025

This purchase order was issued by agency 73 on March 24, 2025, with a total obligated amount of $22.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase appears to be a single-transaction contract. The order references invoice number WWJH03172025 and was processed on the same date as the award. No detailed product or service description is provided, and there are no specific location or contact details available. The procurement is a straightforward, one-time order with no indication of a multi-year or blanket arrangement.