Arizona FOIA #WWMB08052025

This purchase order was issued by agency 73 on August 11, 2025, for a total amount of $116.00. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order appears to be a contract acquisition, but specific product details, contract duration, or service descriptions are not provided. The procurement was initiated by contact person AudraW, though no email or phone information is available. The award is a single transaction with no indication of a multi-year or blanket arrangement. The award is located in the United States, but the specific city, county, or location details are not provided.