Arizona FOIA #WWSK02092025

This purchase order was issued by agency 73 on February 18, 2025, with a total obligated amount of $69.83. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was made under invoice number WWSK02092025. The order appears to be a single-transaction procurement with no detailed description of products or services. The procurement contact is Susan Le, but no email or phone contact is provided. The award is a contract category, but no specific product details or OEM/vendor information are available. The award is located in the United States, with jurisdiction in California (CA). The award does not specify a particular location or recipient beyond the agency number 73.