Award

Arizona FOIA #WWCM0322024

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$116.00

Ceiling

$116.00

Awarded

April 02, 2024

Identifier

WWCM0322024

This purchase order, awarded on April 2, 2024, involves an obligation of $116.00 from government agency 73 to a vendor with no specific invoice name provided. The order appears to be a single-transaction contract with a total amount of $116.00, with no detailed description of products or services. The procurement was managed by contact person susanle, but no additional contact details or product descriptions are available. The award is a straightforward procurement with no indication of a multi-year or blanket arrangement.