Arizona FOIA #WWJM12162025

This purchase order was issued by agency 73 on December 29, 2025, with a total obligated amount of $690.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was made under invoice number WWJM12162025. The order appears to be a single-transaction procurement with no detailed description of products or services. The order was processed on the same date as the invoice, December 29, 2025, and is categorized as a contract. No specific location, contact, or NAICS code information is provided, and no competitors are identified.