Arizona FOIA #WWRH10022025B

This purchase order, awarded on October 20, 2025, involves agency 73 acquiring goods or services valued at approximately $390.48. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', with a vendor number 999999. The order was processed under the contract with invoice number WWRH10022025B. The buyer contact is AudraW, but no email or phone details are provided. The procurement appears to be a one-time transaction with no indication of a multi-year or blanket arrangement. The award is categorized as a contract, with an obligated amount of $390.00.