Arizona FOIA #ZJ6PL

This purchase order, awarded on December 8, 2025, involves agency 41 procuring goods or services from a vendor with no specific invoice name provided. The total obligated amount is $131.00. The vendor is identified only by a placeholder name 'NO VENDOR INVOICE NAME FOUND' and vendor number 999999. The order was processed under invoice number ZJ6PL, with no detailed product description or category specified. The procurement was managed by contact person Traci Higgins, but no contact email or phone number is available. The award appears to be a single-transaction contract with no indication of a multi-year or blanket arrangement.