Arizona FOIA #WR24030622

This purchase order, awarded on September 3, 2024, involves agency 41 procuring goods or services with a total obligated amount of $258.0. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order was processed under invoice number WR24030622, with a contract obligation date matching the award date. The procurement was initiated by contact person susanle, but no email or phone details are provided. The purchase appears to be a single-transaction award with no detailed product or service description available. The award is categorized as a contract, with no indication of multi-year or blanket arrangements.