Arizona FOIA #WWJM12032024

This purchase order, identified by invoice number WWJM12032024, was awarded on December 16, 2024, by agency 73. The order involves a total obligated amount of $516.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The procurement was a contract category, with no detailed description of items or services. The buyer contact is listed as AudraW, but no email or phone information is provided. The award appears to be a single-transaction purchase with no indication of multi-year or blanket arrangements. The award is for a US-based entity, with jurisdiction in California (CA).