Award
Arizona FOIA #WWCS11142025
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$17.00
Ceiling
$17.00
Awarded
December 01, 2025
Identifier
WWCS11142025
This purchase order was issued by agency 73 on December 1, 2025, with a total obligated amount of $17.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWCS11142025 and was processed on December 1, 2025. The procurement was a contract acquisition, with no detailed description of items or services provided. The buyer contact is Traci Higgins, but no email or phone contact information is available. The award appears to be a single-transaction order with a minimal obligated amount, and no specific products, locations, or competitors are detailed.