Arizona FOIA #WWDJ12192023

This purchase order, identified by invoice number WWDJ12192023, was awarded on December 26, 2023, by agency 73. The order involves a transaction amount of $11.00, with no specific vendor name provided (NO VENDOR INVOICE NAME FOUND). The procurement was managed by Christine Lo, but no detailed product description, category, or additional contract requirements are available. The order appears to be a one-time transaction with no indication of a multi-year or blanket arrangement.