Arizona FOIA #WWTS10222025

This purchase order, awarded on November 3, 2025, involves agency 73 procuring goods or services from Amazon.com Sales Inc. The total obligated and award amount is $71.00. The vendor, Amazon.com Sales Inc, is identified with vendor number 106074. The procurement was initiated by contact person AudraW, although no email or phone details are provided. The order appears to be a single-transaction contract with no specified product details, but the invoice number WWTS10222025 and contract number 325000453 are noted. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement.