Arizona FOIA #WWTS06232025

This purchase order was issued by agency 73, with no specific vendor invoice name identified, for a total amount of $249.08. The order was awarded on June 30, 2025, and appears to be a single-transaction procurement with no detailed product or service description available. The vendor is listed as NO VENDOR INVOICE NAME FOUND. The procurement was managed by contact person AudraW, but no email or phone details are provided. The award is categorized as a contract and is likely a local government or agency transaction, but specific location details are not provided.