Arizona FOIA #WWMS02152024

This purchase order, identified by invoice number WWMS02152024, was awarded on February 20, 2024, by agency 73. The order involves a total obligated amount of $10.00. The recipient/vendor name is not specified (NO VENDOR INVOICE NAME FOUND). The purchase appears to be a single-transaction contract with no detailed description of products or services. The buyer contact is ChristineLo, but no email or phone information is provided. The order is a minimal procurement, likely a small or routine purchase, with no indication of multi-year or blanket arrangements. The award is categorized under 'contract' and is a straightforward procurement with no additional specifications or notable contract requirements.