Arizona FOIA #WPD4529424

This purchase order was issued by agency 73 on August 18, 2025, with an obligated and award amount of $789. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WPD4529424 and was processed by contact person AudraW. The procurement appears to be a contract for unspecified products or services, with no detailed description provided. The order is a single-transaction purchase, with no indication of a multi-year or blanket arrangement. The source data does not specify the exact location or jurisdiction, but the buyer is identified as agency 73.