Arizona FOIA #WWSA12302024

This purchase order, awarded on January 13, 2025, involves a government entity identified as '73' (likely a local or municipal agency) in the United States, with a total obligated amount of $129.94. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the purchase appears to be a single-transaction contract. The order references invoice number WWSA12302024 and was processed by contact person AudraW, though no email or phone details are provided. The procurement details do not specify the products or services purchased, nor do they include detailed location or contact information beyond the buyer and vendor identifiers.