Arizona FOIA #WWRH10022025A

This purchase order was issued by agency 73 on October 20, 2025, with an obligated amount of $234.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWRH10022025A and was processed on the same date as the award date. The procurement appears to be a single-transaction contract with no detailed description of products or services. The buyer contact is listed as AudraW, but no email or phone information is provided. The award is a straightforward purchase with no indication of multi-year or blanket arrangements. The award is classified under the 'contract' category, and the buyer is identified as agency 73.