Arizona FOIA #WWKM04022025

This purchase order, awarded on April 7, 2025, involves an amount of $65.0 and was issued by the government agency identified as '73'. The recipient/vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'). The order was processed under invoice number WWKM04022025, with no detailed description of products or services provided. The procurement was a contract, and the order was obligated on the same date as the award. The buyer contact listed is AudraW, but no email or phone contact details are available. The award appears to be a single-transaction purchase with no indication of multi-year or blanket arrangements.