Award
Arizona FOIA #e5749220
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$23.00
Ceiling
$23.00
Awarded
January 21, 2025
Identifier
e5749220
This purchase order was issued by government entity 41 on January 21, 2025, with a total obligated amount of $23.01. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a contract category and involves a single transaction with no detailed product or service description. The procurement was managed by contact person AudraW, but no email or phone contact details are provided. The award appears to be a straightforward, one-time purchase with no indication of multi-year or blanket arrangements. The award is classified under the 'contract' acquisition category, and the order was processed on the same date as the award date.