Arizona FOIA #WWCS07292024A

This purchase order, identified by invoice number WWCS07292024A, was awarded on August 5, 2024, by agency 73. The obligated and award amount is $551.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order appears to be a single-transaction procurement with no detailed product or service description provided. The buyer contact is listed as 'susanle'. The procurement is categorized as a contract, but no specific products, services, or contract requirements are detailed. No additional location, contact, or competitor information is available.