Arizona FOIA #WWKM03112024A

This purchase order was issued by agency 73 on March 20, 2024, with a total obligated amount of $86.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the recipient received an award of $86.00. The order appears to be a single-transaction procurement with no detailed description of products or services. The buyer contact is ChristineLo, but no email or phone information is provided. The award is categorized as a contract and is likely a local government or agency order, but specific location details are not provided. No specific NAICS code or competitors are identified from the source data.