Arizona FOIA #WWRH06172025

This purchase order was issued by agency 73 on June 23, 2025, with a total obligated amount of $46.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the invoice number is WWRH06172025. The order appears to be a single-transaction procurement with no detailed product or service description provided. The buyer contact is listed as susanle, but no email or phone information is available. The award is a contract category, but no further details on the nature of the procurement are provided. The award is located in the United States, with no specific location or jurisdiction details available.