Award

Arizona FOIA #WWTS11122025

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$268.00

Ceiling

$268.00

Awarded

November 24, 2025

Identifier

WWTS11122025

This purchase order was issued by agency 73 on November 24, 2025, with a total obligated amount of $268.02. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was made under invoice number WWTS11122025. The order appears to be a single-transaction procurement with no detailed product or service description provided. The buyer contact is Traci Higgins, but no email or phone information is available. The award is a contract category, but no further details on the specific products, services, or contract requirements are provided. The award is located in the United States, but the specific state or jurisdiction is not indicated. The recipient/vendor is not identified beyond the placeholder name.