Arizona FOIA #e9350525

This purchase order was issued by agency 41 on August 26, 2024, with a total obligated amount of $26.88. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number e9350525 and was processed on the same date as the award date. The procurement appears to be a single-transaction contract with no detailed description of products or services. The buyer contact is listed as 'susanle'. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement. The award is in the United States, but no specific location or jurisdiction details are provided.