Arizona FOIA #WWJS12212023

This purchase order, awarded on 2024-01-03, involves an obligation amount of $247.00 from government agency 73. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', with a vendor number 999999. The order was processed under invoice number WWJS12212023. The procurement was initiated by ChristineLo, whose contact details are not provided. The order appears to be a single-transaction contract with no specified product details, quantities, or descriptions. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement. The country is the United States, with no specific location or jurisdiction details provided.