Arizona FOIA #WWJS07082025A

This purchase order was issued by agency 73 and awarded on July 14, 2025, with a total obligation of -$146. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWJS07082025A and was processed on the same date as the award. The procurement appears to be a contract for a small transaction, with no detailed description of products or services provided. The buyer contact listed is AudraW, but no email or phone information is available. The order is a single-transaction purchase with no indication of multi-year or blanket arrangements.