Arizona FOIA #WWHH09232025

This purchase order was issued by agency 73 on September 29, 2025, with an obligated and award amount of $7.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWHH09232025 and was processed by buyer contact Traci Higgins. The transaction appears to be a single-transaction procurement with no detailed product or service description provided. The order is likely a small, possibly routine or administrative purchase, with no specific contract duration or multi-year arrangement indicated. No additional details on products, services, or contract requirements are available.