Award
Arizona FOIA #WWTS09252025
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$76.00
Ceiling
$76.00
Awarded
October 06, 2025
Identifier
WWTS09252025
This purchase order was issued by the government entity identified as '73' on October 6, 2025, with a total obligated amount of $76.00. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the order references invoice number WWTS09252025. The procurement was handled by Traci Higgins, but no contact email or phone is provided. The order appears to be a single-transaction contract, with no detailed description of products or services, and no specific location or category is indicated. The award is a straightforward purchase with no additional contractual or project details available.