Arizona FOIA #WWDJ01272026

This purchase order, awarded on February 2, 2026, involves an obligation of $15.00 by agency 73 to a vendor with no specified name. The order appears to be a single-transaction procurement with a total amount of $15.00, and the vendor is identified only by a placeholder name. The procurement was initiated by contact person AudraW, but no detailed product, service, or contract specifics are provided. The order references invoice number WWDJ01272026 and was processed on the same date as the award. No additional location, contact, or competitive information is available.