Arizona FOIA #WWHH12192023

This purchase order, identified by invoice number WWHH12192023, was issued on December 26, 2023, by agency 73. The order involves a transaction amount of $46.89, with no specific vendor name provided (NO VENDOR INVOICE NAME FOUND). The procurement was managed by ChristineLo, whose contact details are not fully specified. The order appears to be a one-time contract with no detailed description of products or services, and no additional vendor or product information is available. The award is a straightforward obligation with no indication of multi-year or blanket arrangements.