Arizona FOIA #WWMS12182025

This purchase order, identified by invoice WWMS12182025, was awarded on January 5, 2026, by agency 73. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The obligated amount and award amount are both $37.00. The order was placed with a vendor having vendor number 999999. The procurement was initiated by contact person AudraW, although no email or phone contact details are provided. The purchase appears to be a single-transaction contract with no detailed description of products or services, and no specific location or category information is available.