Arizona FOIA #WWTS01182024

This purchase order, identified by invoice number WWTS01182024, was awarded on January 22, 2024, with an obligated amount of $1,091. It was issued by the government agency with the identifier 73, but the recipient/vendor name is not specified. The order appears to be a single-transaction procurement with no detailed product or service description available. The procurement contact listed is susanle, but no email or phone information is provided. The award is categorized under 'contract' and is likely a local government or agency order, but specific location details are not provided.