Arizona FOIA #WWTO02192026

This purchase order, awarded on February 23, 2026, involves the agency identified as '73' procuring goods or services from the vendor SAMS CLUB DIRECT. The transaction was a contract with an obligated amount of -97.0 (likely indicating a refund or credit). The order was processed under invoice number WWTO02192026, with a total extended price of -97.47. The procurement was managed by buyer contact Traci Higgins. No specific location, product details, or additional contract requirements are provided. The vendor SAMS CLUB DIRECT is a retail chain, and the order appears to be a single-transaction purchase.