Arizona FOIA #WWJH03042025

This purchase order was issued by agency 73 on March 10, 2025, with a total obligated amount of $35.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWJH03042025 and was processed under contract acquisition category. The order appears to be a single-transaction procurement with no detailed description of products or services. The buyer contact is AudraW, but no email or phone information is provided. The award is a straightforward purchase with no indication of multi-year or blanket arrangements.