Award
Arizona FOIA #WWRH08292024
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$457.00
Ceiling
$457.00
Awarded
September 03, 2024
Identifier
WWRH08292024
This purchase order, awarded on September 3, 2024, involves an obligation of $457.00 from agency 73 to a vendor with no specified name. The order appears to be a single-transaction contract with no detailed product or service description provided. The vendor's name is not identified, and the order references invoice number WWRH08292024. The procurement was initiated by contact person susanle, but no further contact details are available. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement. The order is categorized under 'contract' and involves a small obligation amount, with no additional specifications or notable contract requirements.