Arizona FOIA #WWDR11042024

This purchase order was issued by agency 73 on November 18, 2024, with a total obligated amount of $177.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWDR11042024 and was processed on the same date as the award date. The procurement appears to be a contract for unspecified goods or services, with no detailed product description or vendor information available. The order is a single-transaction purchase with no indication of a multi-year or blanket arrangement.