Arizona FOIA #WWJS09272024

This purchase order, identified by invoice number WWJS09272024, was awarded on October 7, 2024, with an obligated amount of $11.00. The buyer is agency 73, and the recipient/vendor is listed as NO VENDOR INVOICE NAME FOUND. The order appears to be a single-transaction procurement with no detailed product or service description provided. The procurement was managed by contact person susanle, but no email or phone information is available. The award is for a small amount, and no specific location or category details are provided beyond the buyer agency number. The award does not specify a particular OEM or vendor, and no competitors are identified.