Arizona FOIA #WWCS03252024

This purchase order, awarded on April 2, 2024, involves the agency identified as 73, which is a government entity, procuring goods or services from vendor JANT GROUP INC. The total obligated and award amount is $23.00. The order was issued on the same date as the invoice, with no specific product details provided. The procurement appears to be a single-transaction contract with no indication of a multi-year or blanket arrangement. The vendor JANT GROUP INC is the recipient of the payment, and the order was processed under contract number 322000211. The procurement contact at the agency is listed as susanle, although no email or phone details are provided.