Arizona FOIA #WWJS08052024

This purchase order, identified by invoice number WWJS08052024, was issued on August 13, 2024, by agency 73. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', with a vendor number 999999. The obligated and award amounts are both approximately $32.00. The order appears to be a single-transaction procurement with no detailed product or service description provided. The buyer contact is listed as susanle, but no email or phone contact is available. The purchase is a contract category, but no further details on the nature of the procurement are provided. The award is likely a small, possibly administrative or miscellaneous purchase, with no specific location or recipient details available.