Award

Arizona FOIA #aUbpLbXsvr

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$525.00

Ceiling

$525.00

Awarded

September 03, 2024

Identifier

aUbpLbXsvr

This purchase order was issued by agency 62 on September 3, 2024, with a total obligated amount of $525. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a single line item with an invoice number aUbpLbXsvr, but no detailed product or service description is provided. The procurement was managed by contact person susanle, but no contact email or phone is available. The order appears to be a one-time transaction with no indication of a multi-year or blanket arrangement. The award is categorized as a contract, and the purchase was made in the United States.