Award
Arizona FOIA #WWSH03132025
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$113.00
Ceiling
$113.00
Awarded
March 17, 2025
Identifier
WWSH03132025
This purchase order, awarded on March 17, 2025, involves an agency identified as '73' in the SLED sector, with a total obligated amount of $113.00. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the order references invoice number WWSH03132025. The procurement appears to be a single-transaction contract with no detailed product or service description provided. The buyer contact listed is 'susanle'. The award is a straightforward purchase with no indication of multi-year or blanket arrangements. The award is in the United States, with jurisdiction in California (CA).