Arizona FOIA #WWEM04092024

This purchase order was issued by agency 73 on April 15, 2024, with a total obligated amount of $94.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the invoice number is WWEM04092024. The order appears to be a single-transaction procurement with no detailed description of products or services. The buyer contact is listed as 'susanle', but no email or phone information is provided. The purchase is associated with agency 73, which is a local government entity, but further location details are not provided. The award does not specify a particular product, service, or OEM, and no competitors are identified.