Arizona FOIA #WWKM10122025B

This purchase order was issued by agency 73 on October 27, 2025, with an obligated amount of $281.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWKM10122025B and was processed through a purchase order with a total extended price of approximately $281.36. The procurement was managed by Traci Higgins, but no contact email or phone number is provided. The order appears to be a single-transaction contract, with no detailed description of products or services. The award is associated with a government entity identified as '73', but further details about the jurisdiction, location, or specific government type are not provided.