Arizona FOIA #WWMS01172025

This purchase order, awarded on January 27, 2025, involves the government agency with identifier '73' acquiring supplies from the vendor Shoppers Supply. The total obligated and award amount is $129.00. The order references invoice number WWMS01172025 and was processed on the same date as the award. The procurement appears to be a single-transaction contract for unspecified supplies, with no detailed product description provided. The buyer contact listed is 'susanle', but no email or phone details are available. The award is categorized under 'contract' and is likely a local government purchase, given the buyer's identifier. No specific location, NAICS code, or competitors are provided.