Arizona FOIA #WR25009295

This purchase order was issued by agency 41 on March 24, 2025, for a total amount of $176.00. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order appears to be a single-transaction contract with no specified product details. The procurement contact listed is susanle. No specific location, category, or additional details are provided. The award is a straightforward purchase with no indication of multi-year or blanket arrangements. The likely competitors are not specified.