Arizona FOIA #WWPC08042024

This purchase order was issued by agency 73 on August 13, 2024, for a total amount of $55.47. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order appears to be a contract, but no specific products, services, or detailed descriptions are provided. The procurement was initiated by contact person susanle, but no email or phone information is available. The award is a single transaction with no indication of a multi-year or blanket arrangement. The award details suggest a straightforward purchase without additional contractual complexities.