Arizona FOIA #WWSH09102025

This purchase order was issued by agency 73 on September 15, 2025, with an obligated and award amount of $311.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWSH09102025 and was processed through a CSV source. The buyer contact is AudraW, but no email or phone contact details are provided. The purchase appears to be a single-transaction contract with no detailed description of items or services. The procurement involves a small amount, indicating a minor purchase or service, but no specific products, OEMs, or vendors are identified. The award is associated with agency 73, but further details about the location or category are not provided.