Arizona FOIA #WWOF09102024

This purchase order, awarded on September 16, 2024, involves agency 73 procuring goods from Costco Wholesale Corp for a total amount of $269.00. The order was processed under invoice number WWOF09102024, with Susanle listed as the buyer contact. The procurement appears to be a straightforward transaction with no specified contract duration or multi-year arrangement. The vendor, Costco Wholesale Corp, is a major retailer, and the award is a single-transaction purchase. The procurement details do not specify the exact products purchased.