Award
Arizona FOIA #WWSG05212024
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$119.00
Ceiling
$119.00
Awarded
May 28, 2024
Identifier
WWSG05212024
This purchase order was issued by government agency 73 on May 28, 2024, with an obligated and award amount of $119.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWSG05212024 and was processed on the same date as the invoice. The procurement appears to be a single-transaction contract with no detailed description of products or services, and no specific vendor or product details are provided. The buyer contact listed is 'susanle', but no email or phone information is available. The award is a straightforward purchase with no indication of multi-year or blanket arrangements.