Arizona FOIA #WWRW12102024

This purchase order, issued by agency 73, awarded on December 23, 2024, involves a transaction valued at $42.98 to a vendor with no specific invoice name provided. The order references vendor number 999999 and was processed under invoice number WWRW12102024. The procurement was managed by contact person AudraW, but no detailed product description, category, or additional contract terms are available. The order appears to be a single-transaction purchase with no indication of a multi-year or blanket arrangement.