Arizona FOIA #WWKM09122024

This purchase order was issued by agency 73 on September 23, 2024, with a total obligated amount of $27.06. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was based on invoice number WWKM09122024. The order appears to be a single-transaction procurement with no detailed product or service description provided. The buyer contact is listed as 'susanle'. The award is a contract category, but no further details on the items or services purchased are available. The award is likely a small procurement, possibly for administrative or operational needs, with no explicit mention of specific OEMs or vendors other than the placeholder vendor name.