Arizona FOIA #X3EWRPT5N

This purchase order was issued by agency 41 on December 9, 2024, with an obligated amount of $30.00. The vendor name is not specified (NO VENDOR INVOICE NAME FOUND). The order references a contract category and was processed under invoice number X3EWRPT5N. The procurement was handled by contact person AudraW, but no contact email or phone is provided. The order appears to be a single-transaction purchase with no detailed description of products or services, and no specific location or additional vendor information is available. The award is a straightforward procurement with no indication of multi-year or blanket arrangements.