Arizona FOIA #WWTS03012026

This purchase order, awarded on March 9, 2026, involves a contract with Amazon.com Sales Inc. for an obligated amount of $15.00. The buyer is identified as entity '73', and the vendor is Amazon.com Sales Inc., with vendor number 106074. The order references invoice number WWTS03012026 and was processed by buyer contact AudraW. The procurement appears to be a straightforward transaction with no specified product details, but the total amount indicates a small purchase. The award is likely a single-transaction order, with no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and involves a purchase of unspecified goods or services.