Arizona FOIA #WWSA05302024

This purchase order was issued by agency 73 on June 3, 2024, with an obligated and award amount of $9.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWSA05302024 and was processed on the same date. The procurement appears to be a single-transaction contract with no detailed description of products or services, and no specific contract period is indicated. The buyer contact is listed as 'susanle', but no email or phone information is provided.