Arizona FOIA #WWTS09292025E

This purchase order, identified by invoice number WWTS09292025E, was awarded on October 6, 2025, with an obligated amount of $24.0. The buyer is agency 73, and the recipient vendor name is not specified (NO VENDOR INVOICE NAME FOUND). The order appears to be a contract for a small transaction, with no detailed product or service description provided. The purchase was processed by Traci Higgins, but no contact email or phone number is available. The award is a single-transaction procurement with a total of $24.1, and it is likely a one-time purchase without a specified period of performance.