Arizona FOIA #WWRW04232025

This purchase order, awarded on April 28, 2025, involves the agency identified as '73' acquiring goods or services from a vendor with no specific invoice name provided. The obligated and award amount is approximately $165.00. The vendor's identifier is 999999, and the purchase was documented under invoice number WWRW04232025. The procurement was initiated by contact person 'susanle'. The order appears to be a one-time transaction with no detailed product description or category specified. No additional location, contact, or competitor information is available.