Arizona FOIA #WWJS05092024

This purchase order was issued by government agency 73 on May 13, 2024, with an obligated and award amount of $99. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWJS05092024 and was processed with a purchase order number that is not provided. The procurement contact is listed as 'susanle'. The order appears to be a single-transaction contract with no detailed description of products or services, and no specific location or additional vendor information is available. The award is a straightforward contract with no indication of multi-year or blanket arrangements.