Award

Arizona FOIA #WWKM06032024

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$15.00

Ceiling

$15.00

Awarded

June 11, 2024

Identifier

WWKM06032024

This purchase order, awarded on June 11, 2024, involves agency 73 acquiring goods or services worth $15.00 from a vendor with no invoice name provided. The order is a single-transaction contract with a total obligated amount of $15.00. The vendor is identified only by a placeholder name and vendor number 999999. The procurement was initiated by contact person susanle, but no specific product details, contract duration, or additional specifications are available. The award appears to be a straightforward, one-time purchase with no indication of multi-year or blanket arrangements.