Arizona FOIA #WWAC08072025

This purchase order was issued by agency 73 on August 18, 2025, for a total amount of $249.92. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order appears to be a single-transaction procurement with no detailed description of products or services. The procurement contact is AudraW. The order is classified under a contract acquisition category. No specific location, product, or service details are provided, and no competitors are identified.