Arizona FOIA #WWCM09202024

This purchase order, awarded on September 20, 2024, involves a contract valued at $50, issued by government agency 73. The recipient/vendor is Christopher Matus, who will receive payment for the specified goods or services. The order was processed under invoice number WWCM09202024, with a due date of September 21, 2024. The procurement was initiated by contact person haleyh, but no specific product details or additional contract requirements are provided. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement.