Arizona FOIA #WWJS03062025A

This purchase order was issued by agency 73 on March 10, 2025, for a total amount of $66.00. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order appears to be a single-transaction contract with no specified product details, and it references an invoice number WWJS03062025A. The procurement contact listed is AudraW. No specific location, category, or additional details are provided, and no competitors are identified.