Award
Arizona FOIA #YQSUTE
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$423.00
Ceiling
$423.00
Awarded
June 16, 2025
Identifier
YQSUTE
This purchase order was issued by agency 41 on June 16, 2025, with a total obligated amount of $423.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was made under invoice number YQSUTE. The order appears to be a single-transaction procurement with no detailed line items or product descriptions provided. The procurement contact is Susanle, but no email or phone contact details are available. The award is a contract, but no specific products, services, or contract requirements are detailed. The award is located within the jurisdiction of California, United States, but no specific location or recipient address is provided.