Arizona FOIA #WWLA09182025

This purchase order documents a contract awarded on September 22, 2025, by agency 73 to vendor Best Buy for the procurement of electronics equipment, with a total obligated amount of $128.00. The order was processed under invoice number WWLA09182025, with a contract obligation of $128.75. The procurement was managed by contact Traci Higgins, although her email and phone are not provided. The award appears to be a single-transaction purchase, likely for electronics or related products, with no specific project or multi-year contract indicated.