Arizona FOIA #WWJF06102025

This purchase order, awarded on June 16, 2025, involves an obligation amount of $131.00 from agency 73 to a vendor with no specified name. The order appears to be a single-transaction procurement with no detailed product or service description provided. The vendor is identified only by a placeholder name, and the order references invoice number WWJF06102025. The procurement was managed by contact person susanle, but no further contact details are available. The order is classified as a contract and does not specify a particular location or category beyond the agency number. No competitors are listed, and the order seems to be a straightforward procurement without additional context.