Arizona FOIA #WWJS09032025

This purchase order, awarded on September 8, 2025, involves the buyer entity with ID '73' acquiring goods worth $95.00 from the vendor AutoZone Stores Inc. The order includes a single transaction with an invoice number WWJS09032025, and the obligated amount is $95.00. The procurement appears to be a straightforward purchase of automotive supplies or related items, with no specific contract duration or multi-year arrangement indicated. The award is a contract type, and the transaction was processed on the award date.