Arizona FOIA #WWSK02082025B

This purchase order, awarded on February 18, 2025, involves an obligation of $41.00 from the government agency identified as '73'. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the order was processed under invoice number WWSK02082025B. The procurement appears to be a contract for unspecified goods or services, with no detailed product description provided. The buyer contact listed is 'susanle', but no email or phone contact is available. The order is a single-transaction purchase with no indication of a multi-year or blanket arrangement.