Arizona FOIA #WWJH08102024

This purchase order was issued by government agency 73 on August 19, 2024, with a total obligated amount of $35.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was made under invoice number WWJH08102024. The order appears to be a single-transaction procurement with no detailed description of products or services. The buyer contact is listed as 'susanle'. The award is a contract category, but no specific product, service, or OEM/vendor details are provided. The award is likely a small procurement, possibly for administrative or miscellaneous needs, with no explicit mention of location, products, or competitors.