Arizona FOIA #WR25008440

This purchase order was issued by agency 41 on March 17, 2025, with a total obligated amount of $148. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WR25008440 and was processed under contract category. The procurement was a single-transaction order with no detailed product or service description provided. The buyer contact is listed as AudraW, but no email or phone contact is available. The award appears to be a straightforward purchase with no indication of a multi-year or blanket arrangement. The award is located in the United States, but no specific state or county information is provided.