Arizona FOIA #WWKM09032024

This purchase order was issued by agency 73 on September 9, 2024, for a total obligated amount of $75.0. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order references an invoice number WWKM09032024 and a purchase amount of $75.8. The procurement was a contract category, but no specific products, services, or detailed contract requirements are provided. The order appears to be a single-transaction purchase with no additional context or multi-year arrangement indicated.