Arizona FOIA #WWKM10122025

This purchase order involves the agency identified as '73' awarding a contract to the vendor 'Shoppers Supply' for goods or services valued at $126.00. The award was made on October 27, 2025, with the invoice number WWKM10122025. The procurement was a single-transaction order with no specified contract duration or multi-year arrangement. The vendor, Shoppers Supply, is the recipient of the payment, and the order was processed under the procurement contact Traci Higgins. The award is categorized under the 'contract' acquisition category. The country code is 'US' with the jurisdiction being the state of California (CA). The location details are not explicitly provided, but the award is associated with the agency '73' in California. The likely competitors for similar awards could include other suppliers of general goods or supplies, but none are explicitly listed.