Arizona FOIA #WWTS09242025

This purchase order, awarded on September 29, 2025, involves the buyer entity identified as '73' acquiring products or services from Amazon.com Sales Inc. The total obligated and award amount is $12.00. The order was processed under contract number 325000453, with a single line item and invoice number WWTS09242025. The procurement was managed by contact person Traci Higgins, although no email or phone details are provided. The transaction appears to be a straightforward procurement with no specified location details, but it is a single-transaction order with a specified obligated amount, indicating a one-time purchase.