Award
Arizona FOIA #WWRH05152026
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$87.00
Ceiling
$87.00
Awarded
May 18, 2026
Identifier
WWRH05152026
This purchase order, awarded on May 18, 2026, involves an obligation of $87.00 from government agency 73 to an unspecified vendor, with no detailed product or service description provided. The order appears to be a single-transaction procurement with no vendor invoice name identified. The procurement was managed by contact person AudraW, but no additional contact details are available. The award is classified under a contract category, with no specific location or product details provided. The award may be part of a broader procurement arrangement, but no explicit multi-year or blanket contract information is indicated.