Arizona FOIA #WWEH04172025

This purchase order, awarded on April 21, 2025, involves the government agency identified as '73' acquiring goods or services from the vendor SAMS CLUB DIRECT for a total amount of $17.00. The order was processed under invoice WWEH04172025, with a contract obligation of $17.00. The procurement appears to be a single-transaction purchase with no specified contract duration or multi-year arrangement. The buyer contact listed is 'susanle', but no email or phone details are provided.