Arizona FOIA #WR24035822

This purchase order, issued by agency 41, involves a transaction amount of $176.00 with vendor NO VENDOR INVOICE NAME FOUND. The order was awarded on October 21, 2024, and appears to be a single-transaction contract. The vendor's name is not specified, and the procurement was managed by contact person AudraW. The order references an invoice number WR24035822 and a purchase amount of approximately $176.78. No specific products, services, or contract details are provided, and there are no additional location or contact details beyond the agency and procurement contact. The award is a straightforward procurement with no indication of multi-year or blanket arrangements.