Arizona FOIA #WWTB04152024A

This purchase order, identified by invoice number WWTB04152024A, was awarded on April 22, 2024, by the government agency with the identifier 73. The order was placed with the vendor SAMS CLUB DIRECT for a total amount of $38.00. The procurement appears to be a single-transaction purchase for unspecified goods or services, with no detailed product description provided. The buyer contact listed is susanle, but no email or phone information is available. The award is categorized under a contract acquisition, and the order was obligated on the same date as the award. The purchase is likely a small procurement, possibly for supplies or miscellaneous items.