Arizona FOIA #WWMS05212024

This purchase order, identified by invoice WWMS05212024, was awarded on May 28, 2024, by agency 73. The order involves a transaction amount of $170.00, with the vendor name not specified. The procurement was managed by contact person susanle. The order appears to be a one-time transaction with no detailed product or service description available. The award is categorized as a contract, and no specific OEMs, vendors, or product details are provided. The award location and jurisdiction are not specified, and no competitors are listed.