Award

Arizona FOIA #WWCS09232025

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$34.00

Ceiling

$34.00

Awarded

September 29, 2025

Identifier

WWCS09232025

This purchase order was issued by agency 73 on September 29, 2025, with a total obligated amount of $34.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWCS09232025 and was processed on the same date as the invoice. The procurement appears to be a single-transaction contract with no detailed description of products or services. The buyer contact is Traci Higgins, but no email or phone information is provided. The award is a straightforward purchase with no indication of multi-year or blanket arrangements. The award is classified under a contract category, but no specific NAICS code or location details are available.