Arizona FOIA #WWRH05162025

This purchase order was issued by agency 73, with a total obligated amount of $103, for unspecified products or services. The vendor name is not provided, and the order was processed on May 27, 2025. The procurement was a contract, with no detailed description of items or categories, and no specific vendor invoice name was found. The order appears to be a one-time transaction with no indication of multi-year or blanket arrangements.