Arizona FOIA #WWJS03062025

This purchase order was issued by agency 73 on March 10, 2025, with a total obligated amount of $97. The order was awarded to vendor NO VENDOR INVOICE NAME FOUND (vendor number 999999). The order appears to be a contract for unspecified products or services, with no detailed description or itemization provided. The procurement was managed by contact person AudraW, but no email or phone contact details are available. The award is a single-transaction purchase with no indication of multi-year or blanket arrangements. The award is located in the United States, with jurisdiction in California (CA). The recipient vendor's name is not specified, and no specific location or place details are provided. No likely competitors are identified from the source data.