Arizona FOIA #WWDJ05072024

This purchase order was issued by agency 73 on May 13, 2024, with a total obligated amount of $11.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWDJ05072024 and was processed under contract category. The procurement was a single-transaction order with no detailed product or service description provided. The buyer contact is listed as susanle, but no email or phone information is available. The award appears to be a straightforward purchase with no indication of a multi-year or blanket arrangement. The award is located in the United States, but no specific state or jurisdiction is provided.