Arizona FOIA #WWMR05072025

This purchase order, awarded on May 12, 2025, involves an obligation of $4.00 to a vendor with no specific invoice name provided. The buyer is identified as agency 73, and the vendor is listed as NO VENDOR INVOICE NAME FOUND with vendor number 999999. The order appears to be a single-transaction procurement with no detailed product or service description, and the vendor received a total of $4.28. The procurement was managed by contact person AudraW, but no email or phone details are available. The award is categorized as a contract, and no further specifics about location, category, or NAICS codes are provided.