Award

Arizona FOIA #WWOF09182025

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$725.00

Ceiling

$725.00

Awarded

September 22, 2025

Identifier

WWOF09182025

This purchase order, awarded on September 22, 2025, involves the agency identified as '73' acquiring goods or services from a vendor with no specific invoice name provided. The obligated and award amount is $725.83. The order was processed under invoice number WWOF09182025, with Traci Higgins listed as the buyer contact. The procurement appears to be a one-time transaction with no detailed product description or vendor information available. The award is categorized as a contract, but no further details on the nature of the purchase or contract terms are provided.