Arizona FOIA #WWRH02102026

This purchase order was issued by agency 73 on February 17, 2026, with a total obligated amount of $393.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the invoice number is WWRH02102026. The order appears to be a single-transaction procurement with no detailed description of products or services. The procurement contact is Traci Higgins. No specific location, category, or additional vendor details are provided. The award is likely a small purchase or service contract, but no further specifics are available.